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Fd panel
titleAdditional Field Information

Deposit Account –The account you want to return results for. Use the drop-down list to select which account to return results for.

Deposit Date BetweenThe date range you want to return results for. Enter dates using the mm/dd/yyyy format or to select the date from a calendar, click . To prevent the report from timing out, the date range is limited to 90 days.

Batch TotalThe total amount for the batch returned.

Batch IDDisplays the batch processed.

Receipt NumberThe number of the receipt associated with the Batch ID.

FilterClick to search based on the criteria you entered in the previous fields.

Reset FilterClick to clear the search criteria you entered in the previous fields.

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To print the deposit details window, click Print. To export the deposit details window, click ExportIf you export the window, all of the available contact information for an individual displays.

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