Navigation:  Deposit Reports > GOLDPoint Systems Only > Deposit Reports > Report Setup tab > Input Records field group

Entry: System, numeric

F/M: Yes

Mnemonic: RSRPTT

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

 

Use these 16 fields to add the records to the report that need to be used to process the report for its intended use. You must enter the appropriate codes based on the what the individual report documentation states (see the Deposit Reports manual for information about specific reports). Click on the icon to the right of these fields to select the records. Double-click to add it to the open fields.

 

Possible Input Records are:

 

 

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