button on the Selection Criteria Screen.Click the
button on the Selection Criteria Screen.
The Payment
Analysis report will produce a CSV
or comma delimited data file to be opened with a spreadsheet program or
NotePad. Users
can get a printed report if
the placement date range is 13 months or less. The
report can be suppressed by clicking the 
box next to Suppress Printed Report.
For CSV
data files, select a location to save the data file by clicking the 
button to display the browse window.
Select folder
location to save the report data file. Click
the 
button. The
folder path will be displayed in the Output Data Directory
field.
To reset
the Output Data Directory field, click the 
button.
Enter the preferred data file/report name in the Output Data File Name field.
Click the
button to continue with the selection criteria.
If these options are not set, the screen will be displayed automatically when selecting to print.