Â
The following steps below are provided for generating the 'State ACKs/Rejects report:
Â
2. From the top menu, select Reports->Status Reports->State ACKs/Rejects.
3. In the Enter State Code field, enter the two-letter code for the state to be included in the report. If this field is left blank, all states will be included.
4. In the Sort By list, choose the applicable sort option.
5. In the Group By list, choose the applicable grouping option.
6. In the Specify Starting and Ending ACK Date fields, enter the desired date range in the format indicated.
7. To view the report on the screen, click the Quick View Button.
8. To print the report, click the Print Button.
Article ID: 119
Created: Mon, Jul 18, 2016
Last Updated: Wed, Aug 26, 2020
Online URL: //kb.erosupport.com/article-119.html