<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Receipts by Date > How to Print

1.Select Report Dashboard from the navigation panel.

 

2.Select Receipts by Date.

 

3.Select Run.

 

4.Select the desired report parameters.

 

•Facility: Select the desired Facility. (Only Facilities selected for access under that User Based Login will be available for selection.)

 

•Receipt Date Range: Select a pre-defined date range from the drop down or manually enter a date range. The date will be the receipted date entered on the receipt.

 

•GL: A specific GL number may be entered to only display receipts hitting a particular GL.

 

•Service Code: A specific Service Code may be entered to only display receipts for a particular Service Code.

 

•Stay Type: A specific Stay Type may be entered to only display receipts for a particular Stay Type.

 

•Sub Type: A specific Sub Type may be entered to only display receipts for a particular Sub Type.

 

•Sections To Exclude: One or more of the following options may be selected to exclude from the report:

▪Exclude Totals By GL

▪Exclude Grand Totals

▪Exclude Totals By Day

▪Exclude Totals By Day - Grand Total

▪Exclude Totals By Receipt Code

▪Exclude Totals By Receipt Code - Grand Total

▪Exclude Totals By Collect Code

▪Exclude Receipt Totals By Financial Class

▪Exclude Cash Reimbursements By Financial Class

 

•Level of Detail: Use the drop-down box to select one of the following options:

▪Detail

▪Report Summary Only

 

•Include Cover Sheet: Select this option to include a Cover Sheet with the report.

 

•Output Format: Use the drop-down box to select one of the following report Format options:

▪PDF

▪XML

▪CSV

▪HTML

▪MAPLIST

▪TXT

 

5.Select Run Report to display the report in the selected output format.