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Introduction Here are the reports available through the menu system. Below is a list of the reports that have not been addressed in other areas of this help file. Short List:
The Account Short List form lets you create shortcuts to accounts for use on the Receipt Entry's General Tab. From the Reports sub menu of the Sytems pull down menu, you also get to open three other reports that are useful for municipalities that offer Pre-Authorized Payment Plans (PAPP). While they are all available at critical times in the PAPP process, They are available through the pull down menus when the Cash Receipts Menu is up. Missing EDI Codes: The PAPP Payment Request wizard opens this report if it has data. Some banks require the EDI code to be included
in the transfer file.
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