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To create batch entry report, you need to specify the selection criteria of the giving records to be included in the report. The screen below shows the selection panel.
You can select records by date range or bank statement number range. To select a particular batch, enter same From and To date, or From and To statement number. You can omit either the From or To field, in which case the selection range is based on the entered field only. If both From and To fields are omit, all records are selected for Batch Entry report, and records with statement number are selected for Statement Number report.
There are 4 types of report format to choose from:
| Detail Listing | produces a listing of giving records meeting selection criteria |
| Summary Listing | produces a summarised report consisting of one line per batch date or statement number |
| Analysis by Amount | produces a statistical analysis report based on giving amount. |
| Giver Summary | produces a list of total givings per giver (tithe number) |
You can see a sample of each report by clicking on the links above.
Click NEXT>> to look at how to create Receipt and Statement.
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