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User Guide

Accounting Manager:

Generate Reports

The FRS facility accounting manager user group tools will contain standard facility accounting functions. These tools will appear at the top of the user interface.

1. After login, facility accounting manager may use the “Generate Reports” tools tab to the “Generate Reports” page to do the payment reporting operations based on:
   
   a. Payment Type
   
   b. Facility Name(s)
   
   c. Payment Status
   
   d. Date Range
   
   
2. Specify the reporting criteria and click “Create Reports” button on the bottom.
   
   
3. Click “Save to File” button.
   
   
4. Click "Save" button and file is saving to desktop as MS Excel workbook.
   
   
5. Click “Print Report” button, the spreadsheet will print with the printer.