This screen allows you to:
Print a detail report of pending check entries.
Before you begin:
From the RMS Main Menu choose Accounting and then choose Payables. Select the Accounts Payable Reports.
Prompt descriptions...
Choose search field: [All Entries], Category Code, Source Code, Unit Number, Reservation Number, Date Range
You must choose a minimum of one search field. You may combine many of the search options. Once you have specified all the necessary criteria, you must choose the [Continue] option to continue (except the "All" option will proceed automatically). All matching entries will be printed on the Preliminary Ready Report. Refer to the Maintain Payables Print Status screen for detailed information on the options available in this prompt.