Contracts Posted to Totals Report



Overview
 

This report will show each contract that was posted to totals for the time period selected. This report will print for the accounting method you have set in Parameters. If you need this report in a different accounting method, use the options under Accounting Reports.


Here's how to get there:
Expert: Program Menu > End of Day Processing > Contracts Posted Report

 

1. Select your contract Report Dates.

2. Select your Group configurations.

3. Select a store to report: either All Stores or a specific store. 

4. Click the Generate button. 

The report will look like the following:

Related articles