The purpose of this program is to select printing of issues for activities, services and items that have not been invoiced or delivered, or to select printing of not closed element lines for which it is possible to report issues.
- Project
- The project interval to be printed.
- Phase
- The phase interval to be printed.
- To date
- Mandatory entry. The date indicates the end of the period for which transactions or element lines are to be printed. The Type of transactions field determines what transactions will be printed. If 1, 2 or 3 is selected, a list of project transactions is printed according to transaction date. If 4 is selected, a list of open element lines is printed according to dispatch date.
- Type of transactions
- Mandatory entry. The code indicates the type of transactions to be printed. The transaction type refers to the invoice indication on the transactions.
Code Description 1 Transactions that are to be invoiced are printed. 2 Transactions that are to be delivered are printed. 3 Both invoicing and delivery transactions are printed. 4 Open element lines that are not linked to acquisition orders are printed.
- Element type
- The code indicates the the project element type.
Code Description 1 Line (= Item) 2 Service 3 Activity
- Cost code
- The cost code interval to be printed. Refers to the first cost code on the element line.
- Handler
- If Type of transactions is set to 1, 2 or 3, the handler on the project transaction is selected. If Type of transactions is set to 4, the handler on the project element is selected.