TEKScan provides reports
for printing lists of checks and lists of payors. These reports
operate on whatever restrictions have been placed on the database
display. For example, if you have asked the database to select
only a certain check number, or a certain account number, then
that is what will appear in the display, and thus the report.
And of course, if there are no restrictions on the database display,
you will include the whole database in any report.
- The Transactions report provides a detailed
listing of all the individual records in the current database
display, which usually is limited to specify a subset of the
records, such as activity on a particular account, or for a
- The Payors report summarizes payor information
such as name, address, and other information.
- TEKScan also can create an audit tape, a
summary of all amounts in the current database display.
In addition to printed reports, TEKScan can
output a .csv file for import into other applications
Return to TEKScan features
Contact us for more information.