This section allows you select which Merchant ID used for transactions you want included on the report.

The following options are available for selecting merchant accounts to include on the report:

All

 All Merchant IDs will be included on the report.

Specific

 Only the Merchant IDs selected will be included on the report. When Specific is selected, the Select Merchant IDs button becomes available.

Selecting Specific Merchant IDs

After clicking the Select Merchant IDs button, a Lookup window of all Merchant IDs will be displayed. Merchant IDs are listed in order by Merchant Account, beginning with the Firm account (if defined), then any Location account(s), and then any Timekeeper account(s).

To select or deselect a Merchant ID, click the item in the list. A check mark shown in the first column indicates the Merchant ID has been selected.

When focus is on the list of Merchant IDs, you can use the PgUp, PgDn, Home and End keys as well as the scroll bars to scroll the list.

The Select All button can be used to select all Merchant IDs.

The Clear All button can be used to deselect all Merchant IDs.

The OK button can be used to accept the Merchant IDs selected.

The Cancel button can be used to cancel any changes.

See also: Selecting Multiple Records