Navigation:  Deposits > GOLDPoint Systems Only: Deposit Reports > Report Setup tab >

Pull Fields

Navigation:  Deposits > GOLDPoint Systems Only: Deposit Reports > Report Setup tab >

Pull Fields

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Entry: User, selection list

F/M: Yes

Mnemonic: RSPLLW

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

 

These fields are used to run reports based on specific data on accounts or transactions. This helps you limit the report to pull only the records you want to view.

 

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

 

Next to each Pull Field is a From, To, and OP field.

 

From/To fields: These fields are used to run reports based on specific data on accounts or transactions. This helps you limit the report to pull only the records you want to view.

In the OP field, select "AND" to include data that matches both the From and To fields, or use "OR" and the report will pull data based on accounts that match the data in either From or To.

 

For example, if you selected "FDIC Code" in the Pull Field, and entered "1" in the From field and "9" in the To field, and then selected "AND" in the OP field, the report would include only accounts with an FDIC Code of both 1 and 9. But if you changed the OP field to "OR," you would get accounts that had a FDIC codes of either 1 or 9.

 

Possible Pull Fields are:

 

Code

Description

0

No pull field selected

1

Savings Office Number

2

Savings Interest Feature

3

Saving Checking Feature

4

Saving Certificate Feature

5

Saving Retirement Feature

6

Saving Overdraft Feature

7

Saving Club Account Feature

8

Savings Product Code

9

Savings Next Product Code

10

Saving General Category

11

Saving Type Code

12

Saving Interest Method

13

Saving Rate Pointer

14

Saving Statement Code

15

Saving Certificate Term

16

Tranlog System Indicator

17

Tranlog Originating Office

18

Tranlog Teller/Employee

19

Tranlog Originating Office Loan

20

Tranlog Teller Loan

21

FDIC Code

 

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