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

Description	The Deposit New Business Report displays a list of Deposits added within a specified time.
Purpose	A management tool used to identify the deposits added within a specified time period.

Select the Order By and Accounts to show

Order By

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

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

Select specific deposit accounts to be included or leave blank for all deposit accounts.

Alternatively use F6 to look up Deposit Accounts.

Enter the date the report will be calculated "to"; used when calculating values such as Balance.

Tick the applicable boxes to include any columns required for the report. Leave blank if not required.

Select the period which you require in the report.