Interface Transaction Listing

This option allows you to print a transaction listing of all records in the Billing Interface File which is created when using the Collect From A|V Systems option. You may print a listing of just your records or print a listing of all users’ records for the sign on Company/Office.  If you select to list records collected by all users, the listing shows a separation page for each user followed by a listing of billing interface records collected by the listed user.

1. Select Financials|Accounts Receivable|Billing Interface|Interface Transaction Listing.

Interface Transaction Listing Prompt

2. From the Report Selection drop-down list, select one of the following

• User Only Listing. Allows you to print a transaction listing of records in the Billing Interface File that you collected.

• All Entries Listing. Allows you to print a transaction listing of records in the Billing Interface File that all users collected. The listing shows a separation page for each user followed by a listing of billing interface records collected by the listed user.  

  

3. Click the Next icon to display the Printing Selections Window where you submit the report to print.