Difference between revisions of "Adjustment Report"

From EDgearWiki
Jump to navigationJump to search
Line 10: Line 10:
 
#Click the printer icon at the top right. Another print servlet will appear.
 
#Click the printer icon at the top right. Another print servlet will appear.
 
#Click the print button at the top left to print the report. Close the original print servlet window.
 
#Click the print button at the top left to print the report. Close the original print servlet window.
 +
 +
 +
----
 +
:[[Funds|'''Funds''' Main Page]]
 +
 +
----
 +
:[[WebPams|'''JCampus''' Main Page]]

Revision as of 07:26, 9 April 2018

These reports are part of the documents that are printed each month to submit to the district office for review.

  1. Select Funds/Lists/Adjustment Report from the list of JCampus modules on the left of the screen.
  2. In the setup box uncheck Deposit and Payment (These will be printed through the Deposit Register Report and the Check Register Report).
  3. Use the first day and the last day of the month for the from and to date fields.
  4. Leave Adjustment and Withdraw checked.
  5. Click Ok.
  6. The display will appear on the screen.
  7. Click the Print button at the bottom of the screen.
  8. Click the printer icon at the top right. Another print servlet will appear.
  9. Click the print button at the top left to print the report. Close the original print servlet window.



Funds Main Page

JCampus Main Page
Retrieved from EDgear Wiki