To open the Deposit Summary Report, from the Report menu, click Report Explorer and select the Deposit Reports group.

Description	The Deposit Summary Report displays financial details for Accounts as at a specified date.
Purpose	To list "Quote" Deposit Accounts and the financial implication if all Deposit Accounts were accepted.

Select the Order By and Accounts to show

Order By

Select the order in which the report is to appear, by Code, Name, Dated Opened, Date Quoted, Balance or Maturity Date.

Tick to display in a descending order or leave blank to display in an ascending order.

Select the Deposit Accounts to be included or leave blank to include all.

Alternatively use F6 to look up Accounts.

Enter the report "As At" date. The Date 'As At' is used when calculating values such as Balance.

Tick to include the applicable Columns in the report.

Untick to list each column specified in a single line.

Ticked will display stacked detail per deposit account.
Stacking columns will arrange columns into stacked groups if more than 8 columns are selected (or 12 when printing in landscape).}}