System report name: RechargeEventDetails

General description: Printed record of a recharge from the SB Finance system

Fields: Date recharge was created, UserName: member of staff who created the recharge, amount: standard value for each charge line, Reason:standard note field for each charge line, then for each individual charge line, pupil name, amount and note. A count of recharges and total value are calculated at the bottom of the report, and date printed and page count shown inthe footer.

Normally launched from: Recharge form, Print details button.

Other locations: N/A

Special features: none.