Use this field on the RAG report to specify how the information prints.
A = Print Alphabetically by Sort Name. Print accounts alphabetically by their sort name in Customer Maintenance.
C = Customer Subtotals Only. Print only the grand totals including the main account and its associated job accounts. Do not print the job account detail.
E = Expanded Format. Include transaction detail (amount, aging, date, and so on).
O = Do not print open item transactions from previous months that are paid.
P = Suppress All Paid Open Items. This print option is just like option O, except additionally it also suppresses paid open items from the current month.
Z = For main accounts with a zero balance, print transaction information for the main account if the job accounts balances are greater than zero.