Use this report to show a summary of requests in a specified period.

To generate the report:

1. From the Module Menu select Reports, Requests and then Request Summary.
2. Set a From date and To date.

If you wish you can select how the results are to be grouped.

If you wish you can choose to report on specific borrower categories and/or specific cash drawers and/or specific charge codes and/or specific payment modes and/or specific pickup locations and/or specific request purposes and/or specific request types and/or specific staff IDs.

3. Click Preview.

In this example we've grouped the results by borrower category.