# A/P Check Register by Vendor Name (CHECKS.R2)
Read Time: 3 minute(s)
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Job ID Enter a unique ID if you wish to enter and save the parameters to this procedure for future use. If you only need to run the procedure and do not want to save your entry then you may leave this field empty.
Destination Select the destination for the output from this procedure.
Process Select the method to be used for processing the report. Foreground is always available and must be used when output is directed to anything other than a system printer (i.e. printers spooled through the database on the host computer.) Depending on your setup there may be various batch process queues available in the list that allow you to submit the job for processing in the background or at a predefined time such as overnight. A system printer must be specified when using these queues.
Format Select the format for the output. The availability of other formats depends on what is allowed by each procedure. Possible formats include Text, Excel, Word, PDF, HTML, Comma delimited and Tab delimited.
Layout You may indicate the layout of the printed page by specifying the appropriate setting in this field. Set the value to Portrait if the page is to be oriented with the shorter dimension (usually 8.5 inches) at the top or Landscape if the longer dimension (usually 11 inches) is to be at the top. Portrait will always be available but Landscape is dependent on the output destination and may not be available in all cases.
Copies Enter the number of copies to be printed.
Run Process Click on the button to run the process. This performs the save function which may also be activated by clicking the save button in the tool bar or pressing the F9 key or Ctrl+S.
Start Date Enter the start date range within which the check date must fall to be selected for this report. Leaving this field null will assume you wish to select all checks dated prior to the end date entered.
End Date Enter the end date range within which the check date must fall to be selected for this report. Leaving this field null assumes you wish to select all checks since the start date entered.
Run Number If you wish to run this report for a specific run number, enter the run number in this field.
Print Detail Report Check this box if you wish to print a detailed version of this report. The detailed version will include the accounts payable or expense items that were paid on each check.
Co Code Enter the company codes you wish to appear on this report. If left blank all company codes will be included.
Last Status Message Contains the last status message generated by the program.
Last Status Date The date on which the last status message was generated.
Last Status Time The time at which the last status message was generated.
Vendor Id Enter the vendor ids you wish to include in the report. Leave this field blank to include all vendors.
Vendor Name This field displays the vendor's name.
Version 8.10.57