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AP EOM Reports

Accounts Payable EOM reports 01-131 through 01-141 now have the same paperless options as other EOM reports.  To setup the desired output method of the report, Logoff to the ‘J’, type Month-End, and pull up the report ID in the AP EOM.XREF Maintenance (Option #5).


This same group of AP EOM reports can also be setup to be automatically archived to the Linux server.  The file name of the report is stored in Field 9.  The file name is what will appear on the Linux server in the EOM folder. 

 

 

To access the reports off the Linux server, setup the following:

  • Map a drive – Open up My Computer from your Desktop icon. 
  • Tools > Map Network Drive > Select ‘R:’ from the dropdown list.
  • In the Folder field enter \\YOUR LINUX IP ADDRESS\reports 
  • For Example   - \\192.168.100.226\reports
  • Reconnect at logon – Check this Box
  • Select Finish

  • Open the EOM folder to view the AP EOM reports

  • Each report is listed as a PDF and a TXT file.  Simply double click on a report name to view the report.


Page Last Updated 6/19/07

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