Status Report Setup

Adding a New Status Report

1. Click the add icon () to begin creating new Status Report.
2. A Status Report Menu will appear
3. Choose from the Process Name Dropdown

Billing Report: Turns on Database file
Client Val Log:
Val Log: Validates registrant information and shows problem records
Encode Report:
ExStat:
ExDetail:
Paper Confirmations:
PaymStat:
Price Point: Turns on PricePoint report
PrintFiles:
ProdStat:
Unbalanced Log:

4. Enter Email that should recieve emailed report.
5. Click save icon() in upper right of Status Report menu
6. To edit current status report click edit icon().