Activity ReportFebruary 26, 2018
The Activity Report option allows you to view money transfer activity for a specified date range.
To view an Activity Report
- From the Main Menu, click on the Tools (F4) button or press the F4 key.
The Tools / Admin Menu 1 of 2 screen appears.
- From the Tools/Admin Menu 1 of 2, click on the Tools/Admin Menu 2 of 2 (Alt-2) button or press the Alt-2 keys.
- From the Tools/Admin Menu 2 of 2, click on the Activity Report (F10) button or press the F10 key.
The Activity Report dialog box appears.
Note: If you are configured as a multi-currency agent, the Currency Selection dialog box will appear before the Activity Report screen.
- Type a date or select a date from the calendar in the From: and To: fields.
Note: To select the calendar, click .
- Click on the Back (Esc) button to return to the Tools/Admin Menu 2 of 2 screen, click on the Print (Enter) button to print your Activity Report or click on the Save to File to save your Activity Report.