Report Purged Gift Certificates/Cards
Use this routine to report on purged gift certificates/cards.
The report sorts by store and prints store totals and, if Regional
Processing is active on your system, district totals. Once the run-time
options have been selected, choose Run
to produce the report.
Date CodeClick on the Arrow button
to view a list of date
codes, then select the code that best indicates the time period on
which to base your report.
As Of DateIf you
select CUS (custom) at Date Code field, you activate this field. Use
this field to specify the as-of date for which you want to run this report.
If you click on the Calendar
Icon, you can select a date from the calendar that appears.
If you select another date
code instead of CUS, this field fills in based on that selection and
you cannot edit this field.
DistrictEnter
one or more districts to which you want to restrict the output of this
report. If you click on the Arrow, a list of districts appears from which
you can choose. If you click on the Action button, the Multiple
Region Selection screen appears which you can use to select one or more
districts.
This field is active only if Regional
Processing is active on your system.
StoreEnter one or more stores
to which you want to restrict the output of this report. If you click
on the Arrow, a list of locations appears from which you can choose. If
you click on the Action button, the Multiple Location Selection screen
appears which you can use to select one or more stores.
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.
