The system tracks by user and date, who resolves any cash receipts variances or discrepancy. As a manager, you can view productivity information based on these criterion and view the resolution codes used for each.
To run a report for resolutions:
From the Reports menu, select Eclipse Reports.
The system displays the Eclipse Reports program in your default web browser.
Click Create Report to start the report wizard and create a report using the following parameters:
Category - Accounting
Source - Cash Receipts
When you view the report columns for editing, scroll to the right to see the following columns: Date Resolved, User Resolved, and Resolved Code.
The Resolved Code is based on the entry in Cash Receipts Entry when managing the variances.
Save your report and close the Eclipse Reports window.
When your report runs, the system send notification through Eclipse Messaging.