NAMEPRPF FISCAL TRANS SUMMARY
DESCRIPTIONThis report lists all of the transactions entered into thesystem for a date or range of dates specified by the user. It differsfrom the transaction summary used by the Patient Fund Clerks in thatit sorts by the DATE OF THE TRANSACTION rather than the DATE THETRANSACTION WAS ENTERED. This allows for predating entries forthe previous month on the first day of the following month.
CREATORUSER,ONE
MENU TEXTTransaction Summary (Fiscal - By Transaction Date)
PACKAGEINTEGRATED PATIENT FUNDS
ROUTINEFISTRANS^PRPFPNT
SCHEDULING RECOMMENDEDNO
TYPErun routine
UPPERCASE MENU TEXTTRANSACTION SUMMARY (FISCAL -