Bank Report
Usage
Bank Report is used to report on the Bank Requests made within Staff.Care.
Report Parameters
Units Select the required units to be reported on.
Bank Priorities Select the required bank priorities to be reported on.
Ranks: Select the required ranks to be reported on.
Start Date: The date to capture report parameters from.
End Date: The date to capture report parameters to.
Sort by
Unit: Orders the report by unit.
Rank: Orders the report by rank.
Date: Orders the report by date.
Priority: Orders the report by priority.
Report unfilled only Include only unfilled bank requests in the report.
Running the Report
1. Complete all report parameters including the date range.2a. If you want the report in CSV format tick Output to File.
2b. If PDF output only is required, the Output to File check box does not need to be ticked.
2c. Click Generate.
3. The report is complete will be displayed at the top of the page.
4a. Click View Report to view the PDF output.
4b. Click Open File to view the .CSV output.