View Check Management Reports Detail Page

Use this page to view detailed information about a selected report definition. This page displays when you select a row on the Check Management Report Summary page and either click or right-click the mouse button and select the View Detail menu option. All fields on this page are display only.

Report Type

Summary
Detail

Report Identifier

Report Name
Report Description

Report Filters: This table lists the criteria by which you can select records for inclusion or exclusion on the report. Once you select a report filter, you must specify a qualifier, which is a Boolean operator used in conjunction with both the Filter and Value fields to determine which records to select. You must also specify a value or range of values, depending on the qualifier.

Filter
Qualifier
Value(s)

Filter values can be specified for the following fields, as desired.

Financial Institution
Account
Status
Type
Amount
Entry Date
Check Number
Entry User

Report Sort: The order in which you want information selected for the report to be sorted. Sort defaults to the ascending order of the financial institution.

Sort By
Then By
Ascending
Descending