Knowledgebase: Inepro
DocuPro - How to run Cash Collection Report (4.24 and above)
Posted by Matthew Ryan, Last modified by Matthew Ryan on 13 September 2012 08:34 AM

 

*Please also see attached PDF version 

STEP 1

Open the Inepro Back Office Manager (IBOM) | Select Reports |  External Report Tool | then go to Tenders | Denominations per Reloader

STEP 2

Choose [next] and make your selections of the required date range. On the Far left the row number represents the week E.G. 37 of 52 weeks. If collection id once a week select Monday to Sunday for that weeks row.

 

STEP 3

Continue to select location, store, and stations and finally generate the report. These will be remmebered the next time the report is run.

 

Option

You can schedule the report to be generated so it's automatically produced.



Attachments 
 
 cash collection report 4.24 and above.pdf (218.30 KB)
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