Reports

REPORTS

The Reports function provides the school accountant with various report options for daily work. This guide will walk you through each step to ensure effective use of the system.

Step 1: Selecting a Report

In the Report type tab, a list of all available reports is displayed. Choose the report that best suits your requirements from this list.

Step 2: Setting the Report Dates

After selecting the desired report, two tabs will appear for you to establish the dates for which you want to issue the report: Start date and End date. Enter the appropriate dates and click OK to generate the report.

Step 3: Viewing and Managing the Report

A pop-up window will display the report in the format decided by the institution, including the logo and header details that have been previously configured.

You can choose to download the report in CSV format.

By following these steps, you can efficiently generate and manage various reports, ensuring accurate and accessible financial documentation for the institution.

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