Running the Roll and Generating Statements

Working with Generated Statements

To work with a list of generated statements:

1. In the View Generated Statements window, click Restart Printing or View Generated Statements. The View Generated Statements window is displayed, with additional options.

2. To print statements that were generated prior to the last statement generation, select Generated on and use the drop-down list to select the statement run date.

OR

To print all statements generated since a specific date, select Generated since, enter the date, and press Enter.

Click Print.

3. To view statements, select from the following options:

4. Printed

5. Unprinted

6. Errors

7. Removed

The Status column contains four options:

• A blank status means the statement was generated.

• A Printer icon indicates the statement has been printed.

• The Remove icon indicates the statement has been removed from the print list.

• The Error icon indicates the statement was not generated due to errors.

4. Use the buttons at the bottom of the window to perform additional functions:

5. Express—Click to begin the ExpressBill transmission process.

6. Remove—Click to remove a statement from the list and prevent it from printing.

7. Print—Click to display the print menu. Select from the following print options:
   
   Print List of Generated Statements
   Print Post-Generation Summary
   Print All Unprinted Statements in List
   Print all Statements from Highlighted Name Forward
   Close

Related Topics

Running the Financial Roll

Generating and Printing Statements

Printing/Viewing Statements

Generating an Individual Statement

Correcting Errors After Generating Statements

Skill Sharpeners