Deposit Reports > GOLDPoint Systems Only > Deposit Reports > Report Setup tab

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