Summary Invoicing Generation Print (SI91)

Additional Information
Summary Invoicing Overview

The Summary Generation Register (SI91) is a listing of the generated Invoice numbers. Note: There are no Summary Invoice specific registers required to be run; they are processed along with regular Invoices in the next Invoicing cycle.

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

  2. The Report Complete screen opens when the report is generated. Depending on the print device selected, you are presented with one of the following two options:

    1. If you are printing the report to a local printer device, PDF file or to your screen, enter the Acceptance Codes to accept the report, click Restart to restart the printing of the report, or click Abort to cancel the report.

    2. If you are sending the report via an email or fax device, click OK to accept the report, click Restart to restart the fax/email (not always applicable), or click Abort to cancel the report.

  3. SI91 automatically closes once the Report Complete screen is closed.

  4. You must run IN42, IN43, and IN44 for the Invoices listed on the register. The Summary Invoice is posted to the Customer's account and the original postings to the Accrual GL Accounts are reversed by IN44.