User Finance Report


In this window you can print the User Finance Report from the system. 


Insert the required information in the search fields and press Print.


Report No.

Choose the Report from the drop-down list.

From/To Period

Insert the wanted periods.

Current Period

Insert the current Period.

Report Type

Choose Type from the drop-down list.

Standard: Will give one column for the period

Budget Figures: Compare actual and budget

Last Years Figures: Compares present and past

Budget and expected year result: Will print one column per period and compare real with budget.

Periodic overview: Lists the periods chosen

Periodic overview real figures/budget: Lists real figures up and including the period in Act. Per. Remaining periods will be taken from budget.

Currency

Choose Currency from the drop-down list.

ROE Date

Insert the wanted Date for the ROE or use the Calender-button.

In Thousands

Choose between Yes or No from the drop-down list.

From/To Service

Choose Service from the drop-down list.

From/To Activity

Choose Activity from the drop-down list. Is not mandatory.

From/To Branch

Choose Branch from the drop-down list. Is not mandatory.


The report will display in a new window.


If you want to send the report as mail or send it directly to a printer, choose Email or Print in Dest Type and choose Server and printer. If you want to send it as mail also insert the mail address in the field Email.