How to run a Profit Center Split Report
AS

Asia Stuart

Created Jul 18, 2022

How to run a Profit Center Split Report

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    a

Myvscloud

2 Steps
1

Go to RecTrac Vermont.Cabq.gov

2

Click on Menu

Click on Menu
    a

Myvscloud

24 Steps
3

Type "Report output listing"

Type "Report output listing"
4

Click on Report Output Listing

Click on Report Output Listing
5

Type "4"

Type "4"
6

Click on grid

Click on grid
7

Click on 4 - GOLF - Profit Center Split

Click on 4 - GOLF - Profit Center Split
8

Click on Run Report

Click on Run Report
9

Click on Continue

Click on Continue
10

Click on "Use User Name Range"

This will select anyone that processed transactions.

Click on "Use User Name Range"
11

Click on Use Posting Date Range

Click on Use Posting Date Range
12

Select the appropriate begin and end date

Select the appropriate begin and end date
13

Click on GL / Cost Center Criteria

Click on GL / Cost Center Criteria
14

Click on "Use GL Code Range"

If you would like to see all GL Codes (because you are filtering by something else), select the check box. If not, uncheck it.

Click on "Use GL Code Range"
15

Click on the GL Code(s) you would like to filter by.

Click on the GL Code(s) you would like to filter by.
16

Click on Core Criteria

Click on Core Criteria
17

Click on "Transaction Criteria - Advanced"

Click on "Transaction Criteria - Advanced"
18

Click on "Use Item Original Transaction Location Range"

This will provide you the ability to run the report by a specific location.

Click on "Use Item Original Transaction Location Range"
19

Click on Begin Transaction Location

Click on Begin Transaction Location
20

Click on End Transaction Location

Click on End Transaction Location
21

Click on Detail

Click on Detail
22

Optional: Type "Golf Profit Center Split"

Optional: Type "Golf Profit Center Split"
23

Click on Process

Click on Process
24

Click on appropriate file type

Click on appropriate file type
25

Click on Continue

Click on Continue
26

Click on Close - your report will now run

Click on Close - your report will now run
Well done!
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