Banner A/R Payment Transfers

Sample Report

Reports Functions Overview

Description

This report will produce a listing of CRC payments transferred to Banner A/R  that meet the selected criteria. Applicable to 'replicate' method of Banner A/R in CRC

Selection Criteria

Field	Descriptions
Batch	Select batch from drop down.
Transfer Status	Select from drop down.... All, Deleted, Transfer Pending or Transferred.
Payments Date	Select Effective, Entered or Transferred from the radio buttons and then fill in the desired From/ Through dates.

Entry Screen Sample

 

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Sample Report

 

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