Arrears Register
Purpose: This report is designed for you to see the adjustments that have an arrear attached to them and to find out how much you have outstanding in arrears.
Parameters:
1. Start Date: Starting Sunday of weekend date of your desired date range.
2. End Date: Ending Sunday of weekend date of your desired date range.
3. Branch: A drop-down list of all branches in the user’s current hierarchy. It is a multi-value parameter so they can select either all branches, just one specific branch, or any combination of different branches in the list.
4. Show Zero Balance: A drop-down that allows you to determine if you want to see arrears with zero $ balance. It has the following options:
a. Show All
b. Show Zero Balance Only
c. Do Not Show Zero Balance
5. Group By: A list of different fields to group the data into on the report. It has the following options:
a. Branch
b. Employee
c. Adjustment
Related Articles
- None