Enables printing the report for the statement of the correspondent.
When accessing the routine, view the screen to configure the Statement Generation of Correspondent:
View screen to configure the report.
The screen is vertically divided into:
Option available in Other Actions/ Parameters;
Click on this option, see the questions and enter information according to guidelines described in Main Fields.
Option available in Other Actions/ Customize
The screen is divided into:
Configure and confirm to continue.
Field | Description |
Period From/To | Enter start and end periods. |
Correspondent Law Firm From/To | Enter the group of correspondents to consider, both initial and final. |
Corresponding Store From/To | Enter the corresponding stores to consider, both initial and final. |
Firm From/To | Enter the firms to consider, both initial and final. |
Area From/To | Enter the area to consider, both initial and final. |
Client From/To | Enter the client to consider, both initial and final. |
Client Store From/To | Enter the stores to consider, both initial and final. |
Status | Select: 1-Pending; 2- Approved; 3-Not approved; 4- Closed and 5-All. |
Review | Select: 1-Yes; 2-No and 3-All. |
Submitted | Select: 1-Yes; 2-No or 3-All. |
