To view the Received on Account (ROA) Report, follow these steps:

1. On the Financial menu, select Register Reports, and then click ROA.

2. In the From Date and To Date boxes, select a date range for the report.
3. In the Level box, select a site or level from your Corporate structure.
4. In the Shift box, select a shift, specific shifts, or All shifts.
5. Click the Show accounts per page check box to select.

• When it is checked, the report will display one customer per page.  
• When the checkmark is cleared, the report will simply display all ROA transactions grouped together with no separation by account.

6. Click the View Report button.

7. You can save the preferences for the next time you want to generate the report, click the Save Preference button.
8. From the Received on Account Report toolbar, you can Search, Print or Export the report.

Report Toolbar