The Collection File Report is a report on the items that were collected by the atrieveFinance and atrievePayroll data collection. You will be given the option to select the payroll or supplier you wish to report on.
Select the collection records to report.
A window will appear with your selections and prompt:
is This correct
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Enter 'Y' if your selection is correct.
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Enter 'N' to re-select the items on which to report.
New Page for Each Vendor/Employee?
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Enter 'N' if there is no page break required each time the vendor number/employee number changes.
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Enter 'Y' for a page break each time the vendor number/employee number changes.
Minimum Amount to Report On
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Enter the minimum dollar amount to report on
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Accept the default to report on the default of 10,000.