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The reporting tab provides access to the list of reports available in the system.

 

 

Reports are broken down by number section 10,20... each report has its own parameters that will need to be entered to preview, print, save or email the report required.  At the bottom of the list a custom section can be set up on daily, weekly or monthly reports that you routinely run.

 

 

Reporting across multiple Case Types

 

In the previous version of the program, case type selection for reporting was either "All" case type or a single selected case type. This made reporting on, for example, the 2 ATM type cases, in one report not possible.

 

 

Now there is the ability to check multiple case types.  Many of the reports, where reporting across multiple case types is appropriate, have been revised to the new check list selection mechanism to allow reporting across various case types.