Overview

Image of report result

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1. n the Navigation panel, go to Reports then Form Reports.
2. In the list of reports find the category Cards and then select Customer Contract Report

3. Select a parameter some options may be as per image

    

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

    

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5. Enter the start date and end date  Start Account and End Account statement date   
6. Select 30DaysBalance, 60DaysBalance, 90DaysBalance or 120DaysBalance.
7. Start Customer and End Customer fields
   
   1. If you require all accounts customers leave both fields blank
   2. If you require 1 account key customers key in same account id customers id into both fields
   3. If you require specific range of accounts based customers based on account id customers id enter start account id customer id and end account id customer id for that range. 
8. Click OK and report runs
9. Result appears as above image (Image of report result) depending on parameters.

Use Case

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