New Exemption Reports

New Exemption Reports shows the number of new Currency Transaction Report Exemptions added during a specified date range.

Figure 4-60 New Exemption Reports

To generate New Exemption Reports, follow these steps:

1. Hover over the Reports menu in the CTR and click Reports.

   The Reports Home page is displayed. The Home page varies depending upon the users roles.

2. From Dashboards drop-down menu select Exemption dashboard under Currency Transaction Report submenu option.

   Different report types related to Exemption dashboards are displayed in tabs depending upon the user role.

3. Select the New Exemption Reports tab.

   The New Exemption Reports page is displayed with default values entered in the filters.

4. To view the New Exemption Reports, enter the details as described in the following table:

   Table 4-22 New Exemption Reports Filter Descriptions

   Filter Name	Description
   Exemption Approved Date Between	Enter a date range for the search using the Select Date icon. This field defaults to one day less than the current date.
   Exemption Approved Date To	Enter a date range for the search using the Select Date icon. This field defaults to current date.

5. Click Apply.

   A tabular report showing New Exemption Reports is displayed. You can also click Reset to reset all the field values to default values.

6. You can choose to Refresh, Print and Export the displayed report.