Fairbanks InterAct FB3000 Series - Manual (Page 172)

50772 172 12/04 Issue # 2
Reprint by Date Check to reprint statements based on a date.
From, To Enter a range of statement numbers to reprint or
a statement date if you are reprinting by date.
Destination
Statements can be output to:
Window Statements are previewed on the PC screen.
Printer Statements printed on the Windows default
printer.
Text File Statements printed to a text file.
Comma Delimited Text File Statements printed to a comma delimited text file.
Tab Delimited Text File Statements printed to a tab delimited text file.
Copies
Enter the number of copies when outputting to a printer.
Print Button
Click this button to generate statements and output to the selected destination. You will be
presented a list of accounts with the accounts belonging to the selected statement group
highlighted. Modify the accounts that will have statements generated by selecting or deselecting
entries.
Post Button
This button is enabled after statements are successfully generated. Click it to update account
balances and mark the invoices and receipts that appeared on the statements. Once marked, the
invoices and receipts will not appear on another statement.