After a report has been selected from the Reports, Payroll Payments menu, parameter screen is displayed. Some of the reports have their own set of parameters that select what appears on the report. The parameter screens for all reports display the following report output parameters:
These parameters tell the system if the report should be sent to the system printer and, if so, how many copies to print. Because they contain initial values, you do not need to enter anything into these fields unless you want to change the initial values.
Values are entered on the parameter screen the same way data is entered on a data entry form. The TAB key, RETURN key, and arrow keys are used to move the cursor between fields. If you change your mind about running the report, press the CANCEL button <F1><x>. You will then be able to press the RETURN key to re-display the system menu. When you are satisfied with what you have entered, press the STORE button <F5> to run the report.
If you have seen enough, press CANCEL button, to redisplay the system menu.