Report Revolving Receivables Activity

AccessReport Purged Gift Certificates/Cards

Use this routine to report revolving financed transactions for a specified time period. Revolving activity reported includes financed deposits, completed orders and completed returns. The report is run during EOD (Generate Daily Reports) as well as on demand from a menu.

Sorting for this report is based on the Sort Reports By and Sort Customer By fields in your Revolving Receivables Control Settings. If you chose to sort by Store, your report is sorted and sub-totaled by store/district, by customer. If sorting by Customer, your report sorts by customer code or by customer name, depending on your control settings.

DateClick the Arrow button and select the date code for this report.

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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 (Personal Report Viewer) A STORIS printer output option that allows you to customize report results, for example to rearrange data columns.), 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.