Edit Existing Reports - Sam4s SER-7000 Manual

Edit Existing Reports

1. Select EDIT
EXISTING
REPORTS from the
REPORT
PROGRAMMING
MENU, then from the
pop-up menu, select
FINANCIAL
REPORT or
EMPLOYEE
REPORT.
2. The EDIT screen for
the report selected
displays. Each total
that appears on the
report is listed with
the default status:
PRINT=Y and
RED?=N.
3. If you wish to delete
a total from the report
move the cursor to
the PRINT? field for
the total you wish to
remove from the
report. Press the
Y/N key to change
the status to NO.
4. At the RED? field,
enter Y if the line is
to be printed in red
ink, enter N for black.
5. Continue editing the
report as necessary.
6. Press ESC to exit the
CUSTOM REPORT
PROGRAMMING
screen.
SER-7000 Program Manual
R E P O R T P R O G R A M M I N G
1 . C U S T O M R E P O R T S
2 . E D I T E X I S T I N G R E P O R T S
1 .
2 .
E D I T F I N A N C I A L R E P O R T
T T L # D E S C R I P T O R
0 0 1 + P L U L V L 1 T T L
0 0 2 - P L U L V L 1 T T L
0 0 3 + P L U L V L 2 T T L
0 0 4 - P L U L V L 2 T T L
E S C Y / N E N T E R P A G E U P / D N
F I N A N C I A L R E P O R T
E M P L O Y E E R E P O R T
P R T ? R E D ?
P-Mode Programming
N
Y
N
Y N
Y N
Y N
187