To generate a Report:
As a user:
Press and select the path: Reports
A list of available report types is displayed.
Select the report type and press [OK].
Depending on the report type, the system may ask for preferences such as:
- Period of time targeted (begin date, end date).
- Desired account, etc.
Select or type the required parameters and press [OK].
The Output selection screen is displayed.
Select an available output device.
The system will send the report details to the selected output.