Process

1. Processing Mode

Leave this field blank to run the report in proof mode.

Enter 1 to run the report in final mode.

2. Company

Specify the company for which you want to calculate the TCS. This is a mandatory field.

3. Thru Date

Specify the date through which you want to run the report. If you leave this field blank, the system runs the report through the current date.

Note: The report will consider all the receipts from the beginning of the fiscal year.

4. Address Number for Receipt Grouping

Specify a code that designates the type of address number. Valid values are:

Blank: Payor address number

1: Parent address number