(10) Deposit Summary
This Report is used to generate the Deposit Summary for either a specific Deposit Key, or multiple Deposit Summaries for a Date Range or Deposit Key Range.
- This Report will generate at the bottom of the Reports screen
Report - 10
From the Tree View:
- Expand Reports
- Select Reports
- Select Report (10) Deposit Summary
- Either enter in the Date Range;
- or Enter in the Deposit Key From & Deposit Key To;
- or Select from the Deposit Key Drop down List.
- Then, click SEARCH to run the Report
* Note: The Report Information will generate at the bottom of the page.