Print Cash Receipts from Set - ARBTCRPC

Receipts may be printed during data entry in Interactive Cash Receipts using ARBTCRPC.

Please enter the name of your CR Set: Enter the name of the CR Set from which receipts are to print.
Major to minor Sort Fields: Enter the way this report should be sorted, listing the major (outermost) sort first, followed by the minor sort (s), separated by commas. For example, if this report should be sorted by Division within Term with Name within Zip Code, the following would be entered:
03, 02, 09, 08
The sort option determines the order the report will print. The following selection criteria determines what transactions are to appear on the report.
AR Selection Criteria: Enter the appropriate two character-code for the chosen selection criteria desired; press ENTER to select all entries. For more information on how to select using selection criteria, see the following sections on Interactive Inquiry and Reporting.
Would you like separate criteria for the analysis/printing process? Respond 'N' to use the same selection criteria for selecting A/R accounts, and retrieving detail records. Respond 'Y' to view additional selection criteria for retrieving detail records. The first selection criteria given (prior to this question) will be used for selecting A/R accounts. Typically, this prompt is answered with an 'N'.
Select the Cash Receipt format: A two-character format code which identifies the Cash Receipt form to use when printing Cash Receipts. Files should be located in the user's PERM group with file names in the following format; SPFMCRxx - where xx is the two-character CR Format code. If, for example, the Format Code "01" is selected, the system will use the SPFMCR01 format. Note: SPFM files are loaded into the database via ARUTSP.