Reversal/Repost Report Prompts

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Use this report for a list of reversals and/or re-postings within the selected date(s).

Menu 4 option ETA.3

Select Trans Month

You can select the current month’s transactions or any previous month’s transactions in the list.

Date Selection

Select one of the following date ranges.

If Single Date or Date Range is chosen, the following prompt will appear:

Date Range – When this option is selected, the following prompt is displayed.

Enter Start Date: Enter the earliest and latest dates to be included on the report.

Enter the date in the month-date-year format (example: 02-10-12).

Month to Date - This option selects transactions from every work date since the last Month-End.

Report Destination

Print Report Only -

Write to Directory Only – Automatically writes an Excel file out to a specified directory that is defined in a codes item.

· CODES ETA-PATHS

Both – Automatically Prints or Hold the report and writes an Excel file out to a specified directory.

Display on Screen Only (132 Wide) – Displays the report in the CUEmulate Session.

View in Notepad – Opens the report in Notepad

Email as Notepad Attachment – Creates the report in a text file format and automatically attaches it to an email.

View the Reversal/Repost Report