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Finance reports
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Wednesday, 22 October 2008 13:37 |
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System report name: RechargeEventDetails General description: Printed record of a recharge created within SchoolBase which is available for exporting into an accounting system, or to transfer into FeeMaster 3.
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, form, 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 in the footer. Normally launched from: Recharge form, Print details button. Other locations: N/A Special features: none.
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Last Updated on Tuesday, 20 December 2011 09:49 |