The Criteria Group contains filters specific to the report you are running.
ReportOptionsFLOrangeCtyCOR_Tab
Run Option (ReportOptionsFLOrangeCtyCOR_RunOption)
Select your Run Option:
- Finance Summary
- All Sites
- Finance Summary and All Sites
Include Net $0 Entries in All Sites (ReportOptionsFLOrangeCtyCOR_IncludeGLCCZeroNet)
This field does not appear on screen.
DeletePaycodes to Include in Parks Deposits (ReportOptionsFLOrangeCtyCOR_ParksDepositPaycodes)
Select the Payment Codes to be included in the Parks Deposit calculation on the COR. Leave this field blank to include ALL Cash and Check type Payment Codes in the calculation.
DeleteOver Amount (ReportOptionsFLOrangeCtyCOR_OverAmount)
Enter 'Over' and 'Short' values in these fields as needed.
DeleteShort Amount (ReportOptionsFLOrangeCtyCOR_ShortAmount)
Enter 'Over' and 'Short' values in these fields as needed.
DeleteTotal Parks Deposits (ReportOptionsFLOrangeCtyCOR_ParksDeposits)
Enter your Parks Deposit amount.
DeleteTotal WebTrac Merchant Deposits (ReportOptionsFLOrangeCtyCOR_WebCCDeposits)
Enter your WebTrac Merchant Deposit amount.
DeleteTotal RecTrac Merchant Deposits (ReportOptionsFLOrangeCtyCOR_RecCCDeposits)
Enter your RecTrac Merchant Deposit amount.
DeleteExplanations (ReportOptionsFLOrangeCtyCOR_Explanations)
Enter explanatory notes as needed. This field will accept up to 500 characters.
Delete