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Reporting/Printing Definitions

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Setting Default Print Copies To Always Print

Your Personal Profile to set default print copies can be setup from Budget Entry, GL Inquiry, GL Reporting, Journal Entry, and PO Manager Responsibilities.

  • Double click on Profile
  • In the Profile name field initiate a query from the menu bar by choosing View>Query by Example>ENTER OR by pressing “F11”.
  • Enter %Report Copies% and from the menu bar choose View>Query by Example>RUN OR “Ctrl F11” to execute the query.
  • In the “User Value” field of ‘Concurrent:Report Copies” verify or enter 1 and save your changes

NOTE: When you set your concurrent: report copies settings; this will become the default for any future report submissions. You can override this default when creating a new report, by clicking on the Options button and modifying the number of copies

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Fast Facts


FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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