Hold List (APR220) Field Descriptions

Use the following fields to print the Hold List:

1. Order

The print order for the report.

2. Beginning order choice

The beginning order choice to print. Press Enter to default to FIRST.  

3. Ending order choice

The ending order choice to print. Press Enter to default to LAST.  

4. Document groups

The document groups (up to ten 2-character) to print. Press Enter to default to ALL.

5. Vendor totals

Indicate whether to print totals by vendor. Press Enter to default to not print totals by vendor.

6. Branch

The branch number to print. The entry must be a valid branch. Only documents assigned to the branch entered will print. Press Enter to default to ALL. 

See Also

Using Reports  

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Register procedures