# AR Register Listing (ARREG.R1)
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 If you wish to select a range of dates, enter the starting date here. If you leave this date null, all records on file (through the selected end date) will be printed.
End Date If you wish to select a range of dates, enter the starting date here. If you leave this date null, all records on file (from the selected start date) will be printed.
Detail If you wish to show each line of detail from the ARREG file, enter 'D'. If you wish to summarize the detail into one line per account, enter 'S'. If you leave this field null, detail is assumed.
Co Code Enter the company codes you wish to include in this report. If left blank all companies will be included.
Include Posted This field controls which records will be selected for processing by this report. To list all items selected within the previously defined criteria, either enter 'Y' or leave this field null. If you wish to see only those records which have not yet been posted to the GL, enter 'N'. To list only records for which the register date differs from the record date, enter 'D'.
Account Number If you wish to run this report for specific accounts, enter the g/l account numbers in this field.
Account Description This field contains the description of the account number.
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.
Version 8.10.57