Print Standard Form 

Procedure

  1. Choose. Travel Expenses.
  2. Choose Edit ® Forms ® Standard.

    3. The Standard form for travel expenses screen appears.

  3. Choose a payroll period.
  4. Specify the selection conditions.
  5. Specify the print conditions.
  6. Choose Program ® Execute or Program ® Execute in background.

Since extensive amounts of data usually have to be processed, the program should be executed in the background.

Result

The system prints the standard forms according to your requirements.

See also:

Forms for Travel Expenses Statements