Running the Invoice/Statement log

Menu 4.10

Each time statements are printed or statement flags are cleared, the system makes an entry in the Invoice/Statement Log. The log contains a maximum of 60 lines and includes at least 30 days of information. When a new entry is made, the oldest entry is deleted.

Month-End does not clear the log.

To run the invoice/statement log:

1. From the Master menu, navigate to Trust Activity > CU*Invoice/Statement (menu 4.10).

   

2. In the Statements window, select Display Statement Log, and press Enter or click Ok.

   The log displays with the first entry on the log being the most recent printing or clearing.

   Log example

   

3. At the Press <CR> (Q, /) prompt, do one of the following:
   • To display the next screen, press Enter.
   • To go to the previous screen, type /, and press Enter.
   • To exit and return to the Statement Options window, type Q, and press Enter.