Parameters forPayments- by User

Sample Report

Reports Functions Overview

Description

This report will retrieve all Payment and Reversals within specified date range for the selected user(s). The output is grouped by user, date, Loan/Receivable name and then Customer.

Selection Criteria

Field	Description
Select User	Make Selection from the drop down list
Effective Dates	Include transactions based on the Transaction Effective Date
Dates Entered	Include transactions based on the Transaction Entered Date
Dates	From: Include transactions beginning on this date.  Required. Through: Include transactions with this date included. May be a future date if desired. Required.

 

Sample Report

 

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