Print Proof List Report in Issue Budgets

 

It is recommended that the user review a proof report prior to issuing the budget. The proof report allows the user to determine errors exist prior to issuing the budget. The proof report may be viewed online or a hard copy may be printed directly to the printer.

To preview and print the Proof List Report:

  1. In theIssue Budgets screen, click thePrint Proof Report icon in the Issue Budgets toolbar.

  2. ThePrint Budget Prooflist dialog appears on the right.

  3. Select to review the report in Detail sorted by activity or option or Summary sorted by activity or option.

  4. Click Yes to view the report.

  5. A budget audit report appears for the user's review.

 

 

To print the report from the preview window:

  1. Click thePrint icon on thePreview toolbar.

  2. The Print dialog appears that allows the user to select the printing parameters.

 

Note

Check the report carefully for Errors or Warnings.  Verify total number of errors or warnings at the end of the report.  Make corrections as necessary.

 

 

 

 

 

 

Related Topics:

Print Proof Report in Issue Purchase Orders

Estimate Activity (Current Cost) Report

Viewing Reports in the Print Preview Window