The Secretary's Cash Book screen can be accessed by selecting "Financial > Cash Book" from the menu.
This section is open to anyone logged into MORI in any of the following roles: lodgeSecretary, lodgeAssistantSecretary.
This screen allows for the printing of a Secretary's Cash Book report. Simply fill in the desired parameters and click 'print'.
- From Date - in MM/DD/YYYY format, the inclusive date to start the report
- To Date - in MM/DD/YYYY format, the inclusive date to end the report
- Sort Order - order to sort the report:
- date/category - date first then income category
- category/date - income category first then date
- Exclude Non-Member Payments - useful to see only payments from members
- Either the from or to date must be present