Summary Invoicing Cost Center Print (SI02)

The Print Cost Center Master (SI02) is a listing of Cost Centers by Customer Code.

The Cost Center Master includes the following Cost Center information for each Customer:

• Cost Center Code
• Description
• Tax Group
• Active (Y/N)
• Ship To code

1. The Printer Selection screen automatically opens. Select the device destination and click OK.

2. The Report Parameters screen for SI02 opens.
   • The Format field defaults to 'Cost Center Master File Listing'. You cannot modify the Format field.

   • The Sequence field defaults to 'Customer Code'. You cannot modify the Sequence field.

   • If a New Page for each Break is required, select the check box.

   • The Levels list box displays the various Levels of detail available for the report. All Levels are automatically selected in SI02; the '>' before each Level option indicates the Level is selected. SI02 includes the following Levels:
     • Detail Line
     • Customer
     • Report Total

   • There are no Restrictions that apply to the Cost Center Master Report.

   • Select the Range From and To for the report. The Range must match the Sequence; since the only Sequence available is Customer Code, you must enter Customer Codes in the To and From fields. Multiple Ranges may be entered.
     • In the From field, enter the starting 'code' for the report.

     • In the To field, enter the ending 'code' for the report.

     • The information displays in the list box below.

     • To add additional Ranges, repeat these steps.

       Note: To print the entire file (all Customer Codes), simply tab through the From and To fields. The list box displays *Start and *End in the From and To fields.

     • To delete a Range from the list box, double click on the line. The following message displays, "Do you wish to delete this range? Yes/No". Click Yes to delete the range.

   • When all of the information on the Report Parameters screen is complete, click OK to run the report.

3. The Report Complete screen opens when the report is generated. Enter the Acceptance Codes to accept the report (if applicable), click Restart to restart the printing of the report, or click Abort to cancel the report.

^{Print Cost Center Master (SI02)}