This screen is used to select the criteria you require for printing bank lodgement forms.

Using the Date Type drop down list, you can select to include transactions using the Posted or Effective dates.

Using the From and Until fields, enter the date range for which you wish to include transactions in this report. The default will be today's date. You can also select the previous day or the next day by clicking the or  icons.

If you are part of a group of services, and if you have the correct level of access, you can choose to include details for your Group, Area, Region, or Subgroup using the View By drop down list. 

Use the Show Details drop down list to select if you want detailed or summary information displayed.

To display the report to your screen once you have completed your selections, click the Print button.

If you wish to print a hard copy of this report, click the Print to Printer button.

For further information or assistance call

0508 INFOCARE (0508 463622) or email 

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 Systems Limited