WCB Report & Export Title will report invoices that have WCB field set to Y and on the parameters that are entered during report creation.
There is also have the option to export this invoice data to a comma or tab delimited file for import into your preferred spreadsheet program.
Starting/Ending Vendor #
Enter a range, specific vendor number, or accept the defaults of Start & End to report all vendors
Starting/Ending Date
Enter the starting and ending date range you wish to report on
This date range entered is compared to the invoice date
Selection Criteria Code
Leave this field blank to not apply selection criteria to the report or you can select an existing selection criteria. This field will filter the report and only report invoices where the GL selection criteria matches the expense GL codes on the invoices. (All distributions of the invoice will be reported)
Create Export File
Setting this parameter to Y will create an export file. Set this field to X to open directly into Excel within Atrieve
Comma or Tab Delimited
This prompt appears if you flag the Create Export File to Y. It allows the creation of a tab delimited or comma separated export file
Send Export to Disk/Email
Enter D for disk or E for email as the delivery option for the export file
Enter Email Address
This prompt appears if you specify E for email in the previous prompt