This report provides a listing of all service charges, and their associated information, entered in the master files. Select the criteria you want to use to filter the report:
1. Change the following fields if you want to filter by specific items other than the default settings:
● The Charge Code From and Charge Code Thru fields include all service charge codes. To filter the report by a specific code, or a range of codes, enter the range of codes in these fields.
● The Charge Name From and Charge Name Thru fields contain All to include all services in the report. To filter the report by a specific service, or a range of services, enter the range of names in these fields.
● The Primary Sort and Secondary Sort fields contain ID and Name, respectively. To change the way the report filters the information, click in the Primary Sort and Secondary Sort fields and adjust them as necessary.
2. To show all details in the report, click the Show Details check box. Otherwise, clear this check box to see a high-level report without details.
3. Click Preview.
4. Click the link below to learn about the report content:
Understanding the report content