Deposit Applications By Date
This routine prints a report of all deposit applications made through the Add/Edit Deposit Application screen for a range of dates. This report option is found on the Deposit Reports sub-menu.
The following prompts will appear:
ENTER THE ENTITY (01;02;08) >
Enter the entity ID. For multiple entities, separate the IDs with a semi-colon (;).
ENTER THE BEGINNING APPLICATION DATE (A=ALL)>
Enter a beginning date to list or A for ALL dates of deposit applications. If a beginning date is entered, you will be prompted for an ending date which may be identical.
You are then prompted for an output selection.