Required User Level
4 - Edit/Delete
The minimum user access level a user must have
to use this feature of Pimarc.
This report shows a list of all the Disbursement used over a
selected date range.
There is five way to generate the report:
- By file number for the file group report.
- By selecting a month for the report.
- By selecting a quarter for the report.
- By selecting a year for the report.
- By selecting a fiscal year for the report.
Disbursement summary report shows the list of the disbursement, total # of the disbursement, the cost amount, the charge amount, and the total of them. Click the detail button beside the disbursement to view more details, it shows date, file #, total #, cost amount, charge amount and the total. Click the file number button to view from job.
