1
From the main menu, enter FGRBDSC in the GO TO block.
2
Use this form to set parameters for your report.
3
Enter “Database” in the printer block.
4
Select BLOCK > NEXT from drop-‐down menu
5
Or click on the BLOCK > NEXT icon.
6
Enter parameter values on this side
7
Use the slider bar to move up or down
8
Line 1 = enter fiscal year (XX) Line 2 = enter Chart of Accounts (T) Line 3 = enter fund code Line 4 = enter fund code Lines 5, 6, 7 and 8 = leave blank Line 9 = defaults to today’s date Lines 10 and 11 = will default to “Y” Line 12 = defaults to “Y”, change to “N” Line 13 = leave blank Line 14 = N
9
FILE > SAVE (drop-‐down or icon)
10
List file number is the report file
11
OPTIONS > REVIEW OUTPUT
12
Double-‐click in this block
13
Report file name appears
Click “OK”
14
Inibal screen view of report
15
Select this to show in browser for saving to PDF or prinbng
16
Displayed in browser
17
Use browser controls to format page (such as landscape), and to save as PDF
18