The State Ward Trust Fund Accounts Batch Summary Listing for (account name) Accounts Report opens when the Print Batch Summary Report option is selected in the Actions drop down menu on the Detail Trust Fund Batch Header window.
There is a Batch Summary Report for each type of batch, Request, Disbursement, Monthly Maintenance, and Receipt. The title of the Report is based on the batch type. This report is not available for interest batches.
A preview of the report displays on-line. To print the report select
the Print Report icon to open the Print
dialog box where printer selections are completed.
To close the report select the small X box in the upper
right corner.
(12-05)