Purpose

This report will print a listing of your Miscellaneous Codes within a user specified range.

Access

C/B Setup|Miscellaneous Codes|File

Sequence

Miscellaneous Code.

Features

The Report list each Miscellaneous Code created.

It lists the Name and Address details of the Vendor/Customer.

The report shows which options were selected:

• Distribution Code
• Keep Totals
• YTD Amount and LY Amount
• Currency code and Rate Type

The reports shows the Bank(s) details - Bank Account number and name for the Miscellaneous Vendor/Customer.

It lists the number of Miscellaneous Code(s) printed.