Report Installment Receivables Activity
Access
Use this routine to report installment receivables transactions for a specified time period. Installment activity reported includes financed deposits, completed orders, completed returns and refinanced orders. The report is run during EOD (Generate Daily Reports) as well as on demand from a menu.
DateClick the Arrow button and select the date code for this report.
From
To
DistrictEnter one or more districts to which you want to restrict this report. If you click on the Arrow, a list of available districts appears from which you can choose. If you click on the Action button, the Multiple District Selection window appears from which you can choose.
StoreEnter one or more store locations to which you want to restrict this report. If you click on the Arrow, a list of available stores appears from which you can choose. If you click on the Action button, the Multiple Location Selection window appears from which you can choose.
Send Output toThe output destination of the report displays. To change the output destination, click on the Actions button and select Output Settings.
Export PathIf you select either the Personal Report Viewer (PRV), Excel Export, or ASCII Export, this field displays the pre-set computer drive and folder location to which the system exports the report data. You cannot edit the export path using this process.
