Configuring a print format without a fee breakdown

Menu 10.7.80

You can configure a print format with the fees lumped into one category.

To configure a print format without a fee breakdown:

1. Complete Configuring print formats for @W codes.

2. In the Format for @WxxyyFormat screen (where Format is a letter from K - Z), in the First Line column, to display an Account file attribute, type Dnn, where nn is a two-digit attribute number.

   

   Because the client number is automatically displayed on the first line in this method of packet detail, you cannot enter "C" in any of the columns.

3. To go to the Second Line column, in the First Line column, in a blank row, press Enter.
4. In the first row of the Second Line column, in the first row, type an attribute number in the format Dnn, where nn is a two-digit number corresponding to a field, and press Enter.

5. To go to the Third Line column, in the Second Line column, in a blank row, press Enter.

   The third line is optional.

6. In the Third Line column, in the first row, type an attribute number in the format Dnn, where nn is a two-digit number corresponding to a field, and press Enter.
7. In a blank line, type #, and press Enter.
8. At the OK to File? prompt, do one of the following:
   • To save your changes, type Y, and press Enter.
   • To discard your changes, type N, and press Enter.
   • To go back, type /, and press Enter.