Select Print Parameters
Use the Select Print Parameters screen to set the sort options for a non-batch voucher check run preliminary before printing.
The Select Print Parameters screen is accessed from the Vouchers screen by clicking Preliminary.
Fields on the Select Print Parameters screen are:
| Field | Description |
|---|---|
| A/P Voucher Date | The date the A/P voucher update is run. |
| Select User | Select the user you wish to include in the non-batch voucher preliminary run. |
| or All Users | If selected, includes all users in the non-batch voucher preliminary run. |
| Select Payable Account | Select the payable account you wish to include in the non-batch voucher preliminary run. |
| or All Accounts | If selected, includes all payable accounts in the non-batch voucher preliminary run. |
| Include Future Vouchers | If selected, includes future non-batch vouchers within the preliminary run. |
| The printer that prints the selected voucher preliminary report. | |
| or PDF | Creates a PDF file of the voucher preliminary report. which can be viewed via the PDF Viewer. |
Report produced:
| WFMAPVE01 | Voucher Batch Preliminary |
Buttons on the Select Print Parameters screen are:
-
Run Report—runs the non-batch vouchers preliminary report.
-
Close—closes the Select Print Parameters screen without running a non-voucher preliminary run and returns to the Vouchers screen.
Revision: 2026.01