| # Print Financial Transactions (tpppc2414m100) Use this session to print the financial transactions resulting from Project. General Project The From and To fields define a range of: projects for which the financial transactions are printed. Element The From and To fields define a range of: elements. Activity The From and To fields define a range of: activities. Cost Component (Control) The From and To fields define a range of: cost components. Extension The From and To fields define a range of: extensions. Reported Complete (Finance) Indicates the transactions that are included in the report. Allowed values Following are the allowed values: Yes Infor LN prints the transactions that are closed in Financials. No Infor LN prints the transactions that are not closed in Financials. Both Infor LN prints all the transactions. Print Print The financial transaction types that are included in the report. Allowed values Print Transactions. Settings Use Project Currency If this check box is selected, Infor LN uses the project currency to print the financial transactions. Default value By default, this check box is selected. Currency The currency used to print the financial transactions. Note This field is disabled if you select the Use Project Currency check box. Attachments Print Text If this check box is selected, Infor LN prints text related to the selected range of data. Sort By The sort sequence for the report. Allowed values Possible values Cost Types Options Material If this check box is selected, Infor LN prints the financial transactions for the selected range of material items. From and To The From and To fields define a range of: project items. Note This field is enabled only if the Material check box is selected. Posting Type The From and To fields define a range of: posting types for the material transactions. Allowed values Posting Types Labor If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project labor codes. Labor The From and To fields define a range of: the standard or project labor. Posting Type The From and To fields define a range of: posting types for the labor transactions. Allowed values Posting Types Equipment If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project equipment codes. Equipment The From and To fields define a range of: the standard or project equipment. Posting Type The From and To fields define a range of: posting types for the equipment transactions. Allowed values Posting Types Subcontracting If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project subcontracting codes. Subcontracting The From and To fields define a range of: the standard or project subcontracting. Posting Type The From and To fields define a range of: posting types for the subcontracting transactions. Allowed values Posting Types Sundry Cost If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project sundry costs. Sundry Cost The From and To fields define a range of: standard or project sundry costs. Posting Type The From and To fields define a range of: posting types for the sundry cost transactions. Allowed values Posting Types Overhead If this check box is selected, Infor LN prints the financial transactions for the selected range of standard overheads. Overhead The From and To fields define a range of: the standard overheads Posting Type The From and To fields define a range of: posting types for the overhead transactions. Allowed values Posting Types Revenues If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project revenues. Revenues The From and To fields define a range of: standard or project revenues. Posting Type The From and To fields define a range of: posting types for the revenue transactions. Allowed values Posting Types - Revenues Company Company Company The From and To fields define a range of: companies for which the financial transactions are printed. Delivering Company The From and To fields define a range of: delivering companies. Invoice Invoice Number The From and To fields define a range of: Financial Company. Invoice Number The From and To fields define a range of: transaction types. Invoice Number The From and To fields define a range of: Invoice Document. Document The From and To fields define a range of: Document. Approved for Invoicing Indicates the transactions that are included in the report. Allowed values Following are the allowed values: No Infor LN prints the financial transactions that are not approved for invoicing. Yes Infor LN prints the financial transactions that are approved for invoicing. Both Infor LN prints all the financial transactions. Transferred to Invoicing Indicates the transactions that are included in the report. Allowed values Following are the allowed values: No Infor LN prints the financial transactions that are not transferred to invoicing. Yes Infor LN prints the financial transactions that are transferred to invoicing. Both Infor LN prints all the financial transactions. Contacts Buy-from Business Partner The From and To fields define a range of: the buy-from business partners. Invoice-from Business Partner The From and To fields define a range of: invoice-from business partners. Invoice-to Business Partner The From and To fields define a range of: invoice-to business partners. Employee The From and To fields define a range of: employees. Processing Periods Cost Control Period Table The From and To fields define a range of: period tables for the cost control periods. Cost Control Period (Year) The From and To fields define a range of: cost control years for which the financial transactions are printed. Cost Control Period The From and To fields define a range of: cost-control periods for which the financial transactions are printed. Fiscal Period Table The From and To fields define a range of: period tables for the fiscal periods. Fiscal Period (Year) The From and To fields define a range of: the year of the fiscal period for which the financial transactions are printed. Fiscal Period The From and To fields define a range of: Fiscal Period for which the financial transactions are printed. Hours Control Period Table The From and To fields define a range of: period tables for the hours-control periods. Hours Control Period (Year) The From and To fields define a range of: the year of the hours-control period for which the financial transactions are printed. Hours Control Period The From and To fields define a range of: hours-control periods for which the financial transactions are printed. Dates/Times Transaction Time The From and To fields define a range of: transaction dates and time. Registration Date The From and To fields define a range of: the registration dates and time. Processing Run From and To The From and To fields define a range of: the run dates when the financial transactions are processed. Processing Run Number The From and To fields define a range of: the processing run numbers. Run Date (R. Compl.) From The From and To fields define a range of: the processing run completion dates. Processing Run Number The From and To fields define a range of: the processing run completion numbers. Print Prints the selected range of data. |