The options that you specified while generating the report are printedĪt the beginning of the report. You will also have to indicate the date range for the generation of Involving all plans within your branch or for transaction within a single You can choose to generate the account statements for transactions You also have the option of generation on an ad-hoc basis. Out in an IRA plan for the statement generation frequency specified for You willīe able to generate statements for a list of all the transactions carried Section 10.2.3, "Contents of the Report" 10.2.1 Generating IRA Statement ReportsĪn IRA statement is a statement of accounts for an IRA plan.Section 10.2.1, "Generating IRA Statement Reports".This section contains the following topics: This is applicable only if you have specified the output as ‘Print’. All the configured printers are displayed in the list. Specify the name of the printer or select it from the option list Server – Select if you need to print at the server location.Client – Select if you need to print at the client location.Select location where you wish to print the report from the adjoiningĭrop-down list. Spool – select this option if you wish to spool the report.View – select this option if you wish to view the contents.Print – select this option if you wish to print the report.Select the output for the report from the options provided.
The options provided in the drop-down list. Select the format in which you want the report to be generated from Preferences you can maintain to print a report: Report however, the preferences are general. You can indicate preferences to print a report, while generating a Section 10.21, "Print Maintenance Control Log Report" 10.1 Maintaining Printing Options for Reports.Section 10.20, "Netting Group Transaction Report".Section 10.16, "Large Debit Transaction.Section 10.15, "Large Credit Transaction Report".Section 10.14, "Missing Signature Report".Section 10.13, "Combined Statement Reports".Section 10.11, "Report for Actions Triggered.Section 10.10, "Report of Blacklisted Customers.Section 10.9, "Report of Blacklisted Customers".Section 10.8, "Report for NSF Returned Cheque".Section 10.7, "Customer Account Opening Confirmation.Section 10.3, "Minimum Withdrawal Advice Reports".Section 10.1, "Maintaining Printing Options for Reports".This chapter contains the following sections: The advices are generated and sent to theĬustomer depending on the advice generation frequency that you have specified. Every action that results in a debit or credit to the customer’s
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