Printing Custom Vendor Reports
Printing the Vendor Master Listing with History
The Vendor Master Listing with History lists payment history for each vendor in your database.
In the (P) Vendor Selectors screen, type 5 in the Selector field.
At the Do You Wish To Change All prompt, type E to print the report as is.
There are no default limits for this report. If you do not set limits, every record in the vendor database is included.
Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the printer manually. Refer to your printer manual for instructions.
Type P to make changes to the print line. See Changing the Vendor Print Line.
Type A to make changes to the body of the report. See Changing the Body of a Vendor Report.
See also:
Printing the Vendor Master Listing (Standard)