Staff accounting> Salary payment> Reports> Registry of deposited amounts
Use this report to generate a registry of deposited amounts.
Navigating the form
Note |
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For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions and references for the controls in this report.
Tabs
Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
Field |
Description |
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Calculation period |
Enter the month and year of the calculation period for printing the registry of deposited amounts report. |
Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |