DiscountAgencyPaymentReimbursementReport_Help
DiscountAgencyPaymentReimbursementReport_Tab1
Cost Centers (Blank = Include All) (DiscountAgencyPaymentReimbursementReport_CostCenterList)
Select the Cost Centers options for this report. You can leave this field blank to include all cost centers.
Free Hour Visits and General Ledger transactions processed in your database posted to the Cost Centers selected will be included in your output.
Household Benefit Agency Payment Codes (Blank = Include All) (DiscountAgencyPaymentReimbursementReport_PaymentCodeList)
Select the Pay Code options for this report. This report only includes payment codes in your database that are set as a 'Household Benefit Payment Type'. You can leave this field blank to include all 'Household Benefit Payment Type' payment codes.
General Ledger transactions processed in your database posted to the Payment Codes selected will be included in your output.
Print Household Agency Payments (DiscountAgencyPaymentReimbursementReport_PrintHouseholdAgencyPayments)
Select this option to include a summary page of household agency payments on the report output.
DeleteHH Begin Date (DiscountAgencyPaymentReimbursementReport_HHBeginDate)
Expand the Drop-down list and select your Begin/End Date options for this report.
THEN
Take appropriate action in the right-hand column to specify the actual date you wish to select. Transactions processed in your database within the Date Range selected will be included in your output.
Refer to RecTrac Date/Time Select Fields for a listing of selection definitions and examples.
DeleteAnd: (DiscountAgencyPaymentReimbursementReport_HHEndDate)
Expand the Drop-down list and select your Begin/End Date options for this report.
THEN
Take appropriate action in the right-hand column to specify the actual date you wish to select. Transactions processed in your database within the Date Range selected will be included in your output.
Refer to RecTrac Date/Time Select Fields for a listing of selection definitions and examples.
DeletePrint Agency Reimbursements (DiscountAgencyPaymentReimbursementReport_PrintAgencyReimbursements)
Select this option to include a summary page of agency reimbursements (new/renewals) totals on the report output.
DeleteAgency Begin Date (DiscountAgencyPaymentReimbursementReport_ABeginDate)
Expand the Drop-down list and select your Begin/End Date options for this report.
THEN
Take appropriate action in the right-hand column to specify the actual date you wish to select. Transactions processed in your database within the Date Range selected will be included in your output.
Refer to RecTrac Date/Time Select Fields for a listing of selection definitions and examples.
DeleteAgency End Date (DiscountAgencyPaymentReimbursementReport_AEndDate)
Expand the Drop-down list and select your Begin/End Date options for this report.
THEN
Take appropriate action in the right-hand column to specify the actual date you wish to select. Transactions processed in your database within the Date Range selected will be included in your output.
Refer to RecTrac Date/Time Select Fields for a listing of selection definitions and examples.
DeletePrint Detail (DiscountAgencyPaymentReimbursementReport_PrintDetail)
Select this option to include a detail page of Household agency payments and reimbursements (new/renewals) totals on the report output.
Delete