Differences

This shows you the differences between two versions of the page.

--- accountsreceivable:reports:accountsreceivablereports:reprintinvoicesreport [2017/05/31 19:55] – emoreno
+++ accountsreceivable:reports:accountsreceivablereports:reprintinvoicesreport [2022/11/14 19:48] (current) – emoreno
@@ Line 10: / Line 10: @@
 ^Parameter ^Description ^
-^Select Copy to Print|
+^Select Copy to Print|{{page>general:accountsreceivableparameter:7500:select_copy_to_print}}|
-^Select Printed Status to Print|
+^Select Printed Status to Print|{{page>general:accountsreceivableparameter:7500:select_printed_status}}|
 ^Select Invoice(s), or blank for ALL|{{page>general:accountsreceivableparameter:3500:invoice_detail_listing}}|
 ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}|
@@ Line 18: / Line 18: @@
 ^From Requested Date (MMDDYYYY), or blank for ALL|Type the from requested date in the MMDDYYYY format, or leave blank to use all from dates.|
 ^To Requested Date (MMDDYYYY), or blank for ALL|Type the to requested date in the MMDDYYYY format, or leave blank to use all to dates.|
+^Sort by Customer Name (A) or Invoice Number (N)|A - Sort the report (invoices) alphabetically by customer name.\\  \\  N - Sort the report (invoices) numerically by invoice number.\\  \\  This is a required field.|
-[[purchasing:reports:bidprocessingreports|Generate the report.]]
+[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]]
 {{indexmenu_n>8}}

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