The Stanley Receipts Report opitons group allows you to set filters that are specific to the Stanley Receipts report.
ReportOptionsStanleyReceiptsReport_Tab1
Begin User Name (ReportOptionsStanleyReceiptsReport_BeginUser)
Click the Picklist icons to select a Beginning and Ending range of User IDs, if desired. Only those transactions linked to the User IDs selected will appear on the report output. Leave these fields at their default setting to include all user IDs.
DeleteEnd User Name (ReportOptionsStanleyReceiptsReport_EndUser)
Click the Picklist icons to select a Beginning and Ending range of User IDs, if desired. Only those transactions linked to the User IDs selected will appear on the report output. Leave these fields at their default setting to include all user IDs.
DeleteBegin Date (ReportOptionsStanleyReceiptsReport_BeginDate)
Expand the Drop-down list and select your beginning and ending Date Range for this report.
THEN
Take appropriate action in the right-hand column to specify the actual dates you wish to select. Transactions posted during the Date Range selected will be included on the report output.
Refer to RecTrac Date/Time Select Fields for a listing of selection definitions and examples.
DeleteEnd Date (ReportOptionsStanleyReceiptsReport_EndDate)
Expand the Drop-down list and select your beginning and ending Date Range for this report.
THEN
Take appropriate action in the right-hand column to specify the actual dates you wish to select. Transactions posted during the Date Range selected will be included on the report output.
Refer to RecTrac Date/Time Select Fields for a listing of selection definitions and examples.
DeleteFund Option (ReportOptionsStanleyReceiptsReport_FundOption)
Expand the Drop-down list to select the appropriate Fund Option for your report.
- General Fund
- Income
Identify Source and Any Other Pertinent Information (ReportOptionsStanleyReceiptsReport_ExtraInfo)
Enter any pertinent notes that you would like to have printed on the report in this field.
DeleteCredit Pay Code List (ReportOptionsStanleyReceiptsReport_CreditPaycodeList)
Click the Combo Box icon to select the Credit Payment Codes type(s) you wish to include on your report output. Leave this field at its default setting ((0) Selected") to include all Payment Code types.
DeleteDebit Pay Code List (ReportOptionsStanleyReceiptsReport_DebitPaycodeList)
Click the Combo Box icon to select the Debit Payment Codes type(s) you wish to include on your report output. Leave this field at its default setting ((0) Selected") to include all Payment Code types.
DeleteInclude Control Account Postings In Cash Buckets (ReportOptionsStanleyReceiptsReport_IncludeSystem)
Select this option to include any postings to (Credit) or from (Debit) the Control Account on your report output.
Delete