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.
