Creating Extended Report for Bank Products with Check Print Dates

How to Create an Extended Report for Bank Products with Check Print Dates 

1. Select Lookup from the Work in Progress (WIP) screen
2. Select Extended to bring up the report creation window.
3. Using the screenprint below select the following Available Display & Available Search
4. Save the report for future use
   • Suggested naming convention: RAC Check Date Paid
5. Select OK to run the newly saved report

To save this report to the Quick reports list follow this KB Article: 122

Article ID: 689
Created: Thu, Jun 7, 2018
Last Updated: Thu, Jun 7, 2018

Online URL: //kb.erosupport.com/article-689.html