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View the Layaway Report

1. Navigate to the Layaway Report screen.

   1. Log In to the Data Center Application to display the Data Center Ribbon Menu.

   2. 

      Select Reports > Layaway Report from the ribbon menu to display the Layaway Report screen.

      Note: A user must be granted the Reports permission to view/use this feature.

   

2. Enter starting and ending dates in the Date Range fields and click the Submit button to display data from the entered date(s).
3. Complete the following procedures as needed to modify the list displayed on the screen:
   • Check the Include Zero Balances checkbox and click the Submit button to display all layaways.
   • Use the scroll bar(s).
   • Sort and Filter Onscreen Data.
4. Complete the following procedure to view details for a specific layaway:
   1. Click the layaway’s Expand (+) button to display its component record.
   2. If needed, Sort and Filter Onscreen Data.
   3. Click the layaway’s Contract (–) button to close its component record.
5. Click the tab's Close button to close the screen.