The inactive or non-reporting divisions and locations report displays cash concentration companies, divisions and locations who have not reported deposits or disbursement requests over a specific period of time and are therefore inactive.
Working with report criteria:
In the available field, specify the number of days a business has been inactive.
From the Format list, select a file format for the report.
For PDF reports, use the Orientation list to select the page orientation for the report.
From the Delivery Method list, select a delivery method for the report. Selecting Export enables you to open or save the report after generating it.
Optionally, define the content of the report's header and footer:
Click Set Report Header/Footer to open the Set Header/Footer window.
In the Show Header Information section, select or clear check box options as necessary and define report title in the field provided.
In the Show Footer Information section, select the Extra Footer Line check box and enter text for the footer, or clear the check box.
Click Save to commit your settings and close the Set Header/Footer window.
After setting standard criteria:
Click Generate Report to generate the report, or
Click Save Report Criteria to save the report as a custom report you can edit or generate at a later time.
You can access saved reports in the Saved Reports box on the report criteria form. From this box you can do the following:
Load a saved report -- Click on the report name.
Edit a saved report -- Click the Edit icon. Make desired changes to report criteria, then click Modify Report Criteria.
Delete a saved report -- Click the Delete icon.
On the confirmation page, click Delete.
Note: Click Cancel to close
the confirmation box without deleting.
Search for a saved report -- Click the search icon. Enter your search criteria and press Enter. Click the Refresh icon to clear the search criteria and results.