Navigation:  Deposits > GOLDPoint Systems Only: Deposit Reports > Report Setup tab > Critical from/to

Entry: User, numeric

F/M: Yes

Mnemonic:

Screen: GOLDPoint Systems > Report Setups > Deposit Reports > Report Setup tab

 

The use of these fields determines how many of the sort fields will be used to generate totals on the report. From and Two must be at least 1-4 to include the institution and report numbers. These are the standard sort codes for all deposit reports. However, several reports have special sorting and totaling options programmed in the report. The codes are in the 80-88 range.

 

Note: Refer to the report documentation to view the sorts available for each report.

 

To sort and total by other data using the Sort Key Fields, you must add the length of the field to the 1-4 data, using the number in parenthesis next to the Sort Key Fields in this documentation. For example, to total based on General Category, add one, making the critical fields 1-5.