Difference between revisions of "Adjustment Report"
From EDgearWiki
Jump to navigationJump to search| (One intermediate revision by the same user not shown) | |||
| Line 1: | Line 1: | ||
'''These reports are part of the documents that are printed each month to submit to the district office for review.''' | '''These reports are part of the documents that are printed each month to submit to the district office for review.''' | ||
| − | #Select '''Funds | + | #Select '''Funds > Lists > Adjustment Report''' from the list of JCampus modules on the left of the screen. |
#In the setup box uncheck Deposit and Payment (These will be printed through the Deposit Register Report and the Check Register Report). | #In the setup box uncheck Deposit and Payment (These will be printed through the Deposit Register Report and the Check Register Report). | ||
#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. | ||
| Line 13: | Line 13: | ||
---- | ---- | ||
| − | + | [[Funds|'''Funds''' Main Page]] | |
---- | ---- | ||
| − | + | [[WebPams|'''JCampus''' Main Page]] | |
Latest revision as of 10:40, 20 July 2023
These reports are part of the documents that are printed each month to submit to the district office for review.
- Select Funds > Lists > Adjustment Report from the list of JCampus modules on the left of the screen.
- In the setup box uncheck Deposit and Payment (These will be printed through the Deposit Register Report and the Check Register Report).
- Use the first day and the last day of the month for the from and to date fields.
- Leave Adjustment and Withdraw checked.
- Click Ok.
- The display will appear on the screen.
- Click the Print button at the bottom of the screen.
- 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.
