Media Report

Purpose

The Media Report displays the Payments which have been specified in the report setup.

Accessing the Media Report Options

While if Focus Setup, select Reports > Setup and then select the Media Report.

Figure 8.86 Media Report Setup Window Options

Figure 8.87 Media Report Setup Window Options

Option

Description

Name

The Name of the report, up to 25 alphanumeric characters.

Sort

Type	Payments are sorted by Payment type, Payment number, and then by time. Totals are displayed for each Type.
Time	Payments are sorted by time.
Account	Payments are sorted by Account number. Totals are displayed for each Account.
Check #	Payments are sorted by Check #.

File Format

Text	The default view used to view and print the report.
Comma Delimited	Select this option to export the report to a comma separated format.

Account Number

Only Payments that contain the specified Account Number (or partial Account Number) will be included on the report. For example, entering 5XXXXX456 will return all payments that are 9 characters long, start with a 5 and end with 456. An “X” denotes that any number is allowed in that position.

Payments

The Payments to display.

Related Topics

Job Right ‘Reports – Report Setup’