Running BMR AN EXPAND report

Running BMR AN EXPAND report

1. Double Click Reports>Request>Financial

2. Check that Individual Reports is selected

3. Click OK

This report is designed to print one analysis code on each page for distribution within schools.

One account listed on each row.

• Check Box is ticked• Click dots

• Enter BMR%• Click “Find”

• Select Report• Click “OK”

• Change date• Click “Submit”

This is where you could enter segment over-ride Analysis codes.

e.g. AA130010015013021300 (PARENT)5413011200 (PARENT)

• Click View>Requests• Click “Find”

• Click Refresh Data to check if report is completed• Click “View Output”

• Click File>Save As …. To save your text file

PRINTING

• Change orientation

• Page size

OR… View report in Word

• Open File• Select View All Files• Select file• Open

• File needs reformatting

• Narrow Margins in File Page Setup

• File needs reformatting

• Change font

• Page breaks should now be in place to allow printing of multiple reports

For Oracle queries (including general queries with running

reports) contact insrvConnect@cf.ac.uk.

For queries specific to these instructions or to this report please

contact Accounts@cf.ac.uk"