Organizations that are using the Print Actual Receipts feature (a generic setup variable in Financial Management) can undo the receipt printed flag for a receipt or reprint the receipt directly from the Receipt Maintain Screen. Please note that you do not have to unset the printed flag for a receipt in order to reprint it from this screen. The unset printed flag would normally be used in conjunction with unsetting the flag for a group of receipts in mass.
TOTAL PAYROLL EXPENSE REPORT BY ACCOUNT CODE (TOTALEXPENSEACC)
The Total Payroll Expense Report by Account Code provides a printout and, once flags are set, a tab-delimited file. The file that creates with job-level...
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