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

Entry: System, numeric

F/M: No

Mnemonic: None

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

 

This code is used to further define the particular report. If more than one version of a report is set up, the report code will be different for each version.

 

Note: The report code is assigned when a new report is set up. It cannot be changed. If you want to change the code, you would need to delete the report and set up a new report.