Running Turns Report
This procedure steps you through the process of printing a report that contains “Turns” information for the bank. This report should be run after running the “Tally Sales History” for the month. (Location: Admin dept > Tally menu) The “Tally Sales History” creates the "Usage" records to use in the report.
Actions menu > Search
Select" Usage" as the file.
Click the “Change Selection” button.
Create the search conditions: “PeriodDate” is greater that “XXX”. (fill in XXX to denote the range of records desired) This locates the desired "Usage" records.
File menu > Print Primary
The report prints.