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Auto Receipt Posting History

The Auto Receipt Posting History report details the actions taken to post your auto receipts, including the computer workstation and operator that posted the receipt, and whether the receipt was electronic. The sum of all included receipts appears at the bottom of the report.

How to Get Here

Home Ribbon Bar > Reporting > Financial > Auto Receipt Posting History > Run. (You can also search for the report you want to work with.)

Run This Report

Report Settings - Select the options to use for choosing records and generating this report or form. Choose carefully, as your selections will affect which patients are included in the report.

View Results - If needed, click View at the top of the report settings panel to view the results on your screen. When you run a report or form from your Recent Report list, or when you run a Quick Report, the initial results are sent to your screen immediately, with one exception: A Quick Report that has the Print Only option enabled will not show your results on the screen at all, but prompt you for the printer to use.

Finish

Manage Options and Output - With the results on your screen, you can choose different report settings from the left side of the screen and click View again to obtain different results. In addition, you can manage the output with the toolbar at the top of the report window. See "Navigate, Print, & Export Report Results" for details. In addition, reports can either be printed, or exported as an image or PDF file.

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