Client Labels

This report will allow you to print labels of the client information setup in the system.

NAVIGATION: LISTS menu > Rep Payee Lists > Client Labels

  1. Select the Sort order - client name OR client number
  2. Select the pay group by typing the number in the PAY GROUP  field or use the browse button to view the list.  Press TAB.
  3. In the OPTIONS section:
    1. Select the status - Active/Inactive
    2. Rep payee - All, Rep Payee, or Non Rep Payee
    3. If you want the client number to appear on the labels, check the box.
    4. If you want the client address to appear on the labels, check the box.
  4. In the LABEL ID field, click the browse button to view the list of labels.  Select the labels you want to print.
  5. Place a check mark in the NOTIFY box and click the RUN REPORT icon.
  6. Preview, print, or save the report (see Report Preview, Print and Save Options)

11/2023

NEED MORE HELP?  Submit a ticket to the Help Desk or call (814) 535-7810 or (800) 889-3388