/
Report for Posted and Unposted Receipts

Report for Posted and Unposted Receipts



Description of Issue

Need a report of posted receipts and unposted receipts



Context
  • Munis

  • Accounts Receivable

  • Payments Report 



Cause




Resolution

To Create a Report Navigate to Munis > General Revenues> Accounts Receivables > inquiries and Reports > Payments Reports

  1. Click Define.

  2. Complete the fields, as required. Refer to the Field Description table for details.

  3. Click Accept.
    The Receipts Selected box in the Results group indicates the number of receipts selected.

  4. If you selected In Background (Now) or At a Scheduled Time on the Execute This Report list, the program displays the Munis Scheduler screen, where you can complete processing details; if you selected Now from the Execute this Report list, click Select, and then use the output options on the toolbar to print, save, or view the report.
    After processing, the Records Printed and Batches Printed fields in the Results group update to reflect the number of records included.



Additional Information












Related content

Find Unposted Accounts Receivable Receipts
Find Unposted Accounts Receivable Receipts
More like this
How to Run Munis Report for Unposted Transactions Only
How to Run Munis Report for Unposted Transactions Only
More like this
Print Receipts using ReadyForms
Print Receipts using ReadyForms
More like this
How to Print General Billing Statements
How to Print General Billing Statements
More like this
Unposted AR Receipts - Table Validation error
Unposted AR Receipts - Table Validation error
More like this
Summary Cash Receipts in XML Receipt Format
Summary Cash Receipts in XML Receipt Format
More like this