Amount Detail Report - Manual
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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.
This program can also be run to find a specific dollar amount and/or an entry based on a date range.
- Select Funds/Lists/Amount Detail Report from the list of JCampus modules on the left of the screen.
- 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.
- NOTE: The date range and the account number values can be used to search for information in addition to printing monthly reports.
- 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.
