General Ledger - Historic Report Headings

 

Function

This task provides read-only access to old custom financial report headings previously entered in earlier versions of AddonSoftware. Custom financial report headings are now maintained in the Financial Report Master additional option Financial Report Column Record.

 

=> To access this task...

Select Historic Report Headings  from the Utilities menu.

 

Financial Report Headings

 

To enable edits to the form select  .

 

The heading information can consist of actual text (e.g., Statement of Income and Expense), or codes for information added when the report is printed (e.g., [ RDATE] to print the run time date). Codes are enclosed in brackets ([ ]) in order to be used. The following is a list of available codes, their meanings, and the format that results on the report:

 

Code

Meaning/(Format)

C-YEAR

Current Year (20XX)

P-YEAR

Prior Year (20XX)

MONTH

Name of Current Month (January, etc.)

QUARTER

Current Quarter (First, etc.)

C-PERIOD

Current Period (Period XX From MM/ DD/ YY To MM/ DD/ YY)

P-PERIOD

Prior Period (Period XX From MM/ DD/ YY To MM/ DD/ YY)

C-END

Current Period Ending (Period Ending MM/ DD/ YY)

P-END

Prior Period Ending (Period Ending MM/ DD/ YY)

Y-END

Month and year (e.g. January, 20XX)

FIRM

Company Name

R-DATE

Report Run Date (Run Date MM/ DD/ YY)

 

 

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