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Layaway Report screen

The Layaway Report screen allows the user to generate and view a record of layaways.

Use 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.

3. Complete the desired procedure(s) with onscreen features.

   Date Range fields	Enter a starting and ending date to calculate results only for the defined time frame.
   Include Zero Balances checkbox	Check the Include Zero Balances checkbox to display all layaways. Uncheck the box to display only layaways with outstanding balances.
   Submit button	Click the Submit button to activate the selected list restrictions (Date Range and Include Zero Balances).
   Expand (+) and Contract (–) buttons	Click a layaway’s Expand (+) button to display its component record. Click the Contract (–) button to close the component record.

   • View the Layaway Report