(Available in Diamond and 24karat)
Cashed-Checks Reports
Checks are listed in the Main Table along with Pawns and Loans when viewing the Pawns, Checks, Loans Work Area:
To view Checks Only, click on Reports:
Click on Pawns, then select Cashed Checks:
Then click View the Report:
The Report Screen will go to the background and the PPSS Main Table will come forward with a list of Cashed Checks.
Click these options to view Cashed Checks added or edited only for Today, the past 7 days, the past 30 day or the past 365 days. Click View All to view all Cashed Checks again:
Refining Cashed-Check Reports
PPSS Reports can very specific. By making settings on the Report Screen, desired records can be included and undesired records can be excluded, depending upon the settings made.
Click on Reports:
Click on Pawns:
Check Cashed Checks:
To illustrate, a report that only includes Checks Cashed during November, 2008 between $100 and $500 can be produced with these settings:
Note that boxes must be checked for ranges to apply.
Select how the report should be sorted:
The Report may be previewed and printed, or viewed in the Main Table:
Details Area
When a Check Record is selected in the Main Table:
Details about the Check are presented in the Details Area at the bottom:
Cashed-Check Tickets
Another form of a Cashed-Check Report is the Cashed-Check Ticket.
Cashed-Check Tickets are produced for one cashed check at a time.
To produce a Cashed-Check Ticket, select the Cashed-Check Record from the Main Table and click on Print Ticket:
The Ticket may be viewed on screen and it may be printed.
For support please Email the Help Desk
