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    Sundry Usage Report

    Report on sundries posted to accounts for a specific date range in RMS.

    Steps Required

    1. Go to Reports > Accounting > Sundry Usage in RMS.
    2. Select a Date Range.
    3. Select the required Sundry Charges.
    4. Select the Report Type as 'Summary'.
    5. Build.

    Visual Guide

    Go to Reports > Accounting > Sundry Usage in RMS.

    Select a Date Range.

    Select the required Sundry Charges.

    Select the Report Type as 'Summary'.

    Select 'Build' to generate the report.

    The Sundry Usage Report will display all selected Sundry Charges, the Quantity and the Total Amount.



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