How to use the most basic financial report in MemSys - to reconcile daily payment totals with bank deposits, or total payment and donor counts for any period - month, quarter or fiscal year.
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00:00 - How to obtain financial information: Report... Financials... Daily Register
01:00 - Initial printed report overview
05:50 - Filtering by payment options
09:30 - Filtering by codes (Tab Pages):
09:30 - Fund,Source,Purpose,Method,Response Method,Email
13:45 - Payment Codes
14:25 - Donor Codes
15:00 - Solicitor, User $1-30, Renew Code
12:30 - How to use the Selection Lists - [...]
16:35 - How to use the Options selections
19:55 - Final printed report overview
24:23 - Session Ended