Difference between revisions of "Amount Detail Report"

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'''These reports are part of the documents that are printed each month to submit to the district office for review.'''
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'''This report is part of the set of documents that are printed each month to submit to the district office for review.'''
  
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#Select '''Funds/Lists/Amount Detail Report''' from the list of JCampus modules on the left of the screen.  
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'''This program can also be run to find a specific dollar amount and/or an entry based on a date range.'''
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#Select '''Funds > Lists > Amount Detail Report''' from the list of JCampus modules on the left of the screen.  
 
#Monthly Report Options
 
#Monthly Report Options
 
#*Use the first day and the last day of the month for the from and to date fields.
 
#*Use the first day and the last day of the month for the from and to date fields.
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#Click '''Ok'''.
 
#Click '''Ok'''.
 
#The display will appear on the screen.
 
#The display will appear on the screen.
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#Click the print button at the bottom of the page.
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#Click the '''Print''' button at the bottom of the screen.
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#A print preview window will appear.
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#Click the printer icon at the top right. Another print servlet will appear.
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#'''To get the print icon''' on this window, hover the mouse in the bottom right area of the preview. A grey rectangle will appear with several icons.  
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#Click the print button at the top left to print the report. Close the original print servlet window.
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#Click the print icon at the right end of this rectangle. Another print preview will appear.
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#Select the number of copies to print. Standard district procedures require the schools to send a copy to the district office and to keep a copy on file at the school.
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#Click the print button at the top left to print the report. Close the print preview.
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[[Funds|'''Funds''' Main Page]]
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[[WebPams|'''JCampus''' Main Page]]

Latest revision as of 10:41, 20 July 2023

This report is part of the set of documents that are printed each month to submit to the district office for review.

This program can also be run to find a specific dollar amount and/or an entry based on a date range.


  1. Select Funds > Lists > Amount Detail Report from the list of JCampus modules on the left of the screen.
  2. Monthly Report Options
    • Use the first day and the last day of the month for the from and to date fields.
    • Leave the account field blank.
  3. NOTE: The date range and the account number values can be used to search for information in addition to printing monthly reports.
  4. Click Ok.
  5. The display will appear on the screen.
  6. Click the Print button at the bottom of the screen.
  7. Click the printer icon at the top right. Another print servlet will appear.
  8. Click the print button at the top left to print the report. Close the original print servlet window.


Funds Main Page

JCampus Main Page

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