Prompts
These are Vendor History by EEOC Classification prompts.
Prompt Message |
Description |
---|---|
Company |
Select one company from the list. |
Invoice Date Range |
Select the start date for the invoice date range. In the From: field, enter or select the start date assigned to invoices or click the calendar icon to select the date. In the To: field, enter or select the end date assigned to invoices or click the calendar icon to select the date. You can opt to select the Earliest date or the Latest date possible for the invoice dates. |
Display Missing Projects Only |
Select Yes if you want the report to display only data for vouchers that are not linked to a project. Select No if you want the report to display data for all vouchers selected by your entries in the prompt fields. |
Select one or more Projects |
In the Keywords field, enter a portion of one or more project IDs and click Search to list IDs to include in the report. Instructions for using the Keywords field are available in the Entering Keywords in the Keywords Search Fields section in the Overview. |
Select one or more Agencies |
In the Keywords field, enter a portion of one or more agency IDs and click Search to list IDs to include in the report. Instructions for using the Keywords field are available in the Entering Keywords in the Keywords Search Fields section in the Overview. |
As you are able to change this limit, decreasing the limit will result to performance improvement. Increasing it, on the other hand, will process the query at a much longer time.