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This topic provide a general overview to producing a report in IRIS . All the reports within the system follow a similar layout.
To produce a report complete the options, order, selection (or List), columns, and attachments tabs in sequence. (See Report format topic).
The Options screen can be used to define system constraints for the report being produced. For Time and Fees this usually includes period information, balances to exclude and the level of detail in which the report will be produced.
It is important that OK is not clicked at this point, doing so will run the report with the options that have been set on this page and those retained from the last time the report was run for the other pages.
To continue to reporting help topic select the Order tab at the top of the screen, and here for the help topic on report Order settings.
Reporting Overview
Reporting format
Recommended reports (Time & Fees)
Memorised reports
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