Sam4s SER-7000, Manual, Page: 193 / 238

SER-7000 Program Manual P-Mode Programming x 187
Edit Existing Reports
R E P O R T P R O G R A M M I N G
1 . C U S T O M R E P O R T S
2. EDIT EXISTING REPORTS
1. FINANCIAL REPORT
2 . E M P L O Y E E R E P O R T
N
n p
1. Select EDIT
EXISTING
REPORTS from the
REPORT
PROGRAMMING
MENU, then from the
pop-up menu, select
FINANCIAL
REPORT or
EMPLOYEE
REPORT.
E D I T F I N A N C I A L R E P O R T
T T L # D E S C R I P T O R P R T ? R E D ?
0 0 1 + P L U L V L 1 T T L
Y
N
0 0 2 - P L U L V L 1 T T L Y N
0 0 3 + P L U L V L 2 T T L Y N
0 0 4 - P L U L V L 2 T T L Y N
E S C Y / N E N T E R P A G E U P / D N n p o m
2. The EDIT screen for
the report selected
displays. Each total
that appears on the
report is listed with
the default status:
PRINT=Y and
RED?=N.
3. If you wish to delete
a total from the report
move the cursor to
the PRINT? field for
the total you wish to
remove from the
report. Press the
Y/N
key to change
the status to NO.
4. At the RED? field,
enter Y if the line is
to be printed in red
ink, enter N for black.
5. Continue editing the
report as necessary.
6. Press ESC to exit the
CUSTOM REPORT
PROGRAMMING
screen.