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titleResolution

Development is currently researching the issue where the Payments Report used to provide a Summary page that would list all charge codes on a single page (ordered by year and continues to next page if not enough room on a single page).

The current workaround is to select the Select the Print charge code summary checkbox when running the Payments Report. This :

  • PDF or displaying the report will provide
you with a
  • the list of charge codes broken up by Year sections on separate pages.
 
  • The Payments Report can also be exported to Excel ordered by year and charge code.
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titleAdditional Information

Contact the appropriate Enterprise ERP Support team, based on billing category, for further assistance. See the following article: How to determine the correct Accounts Receivable support team to assist with an issue

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