Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Overview

Image of report result

Expand
titleShow me

Image Added

Running the report

  1. In the Navigation panel, go to Reports then Form Reports.
  2. In the list of reports find the category Financials and then select Bank Deposit Report
  3. Select a parameter some options may be as per image

    Expand
    titleShow me

    Image Added

  4. Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select.

  5. Enter the start date and end date  
  6. Click OK and report runs
  7. Result appears as above image (Image of report result) depending on parameters.

Use Case