Unification™ © Copyright 2013 Nasheela Web Designs
Client Data
Step 1: BD Date Choose the first of the Month!
Step 2: Apply Filters: These will allow you to specify Bands, B&D's, Processed, Cheques already created, and Cheque Types.
First Nations
Choose B&D's to export
Leave unchecked for all


Select individual Items on left to move to Right!

Cheque Type
Exported
Cheques Printed
Step 3: Click to Create a Preview Report !
Step 4: Cheque Print Date
Export File Name:
Click this button to Export.
Step 5: Collect Exported File here->
(right mouse click and hit Save AS)
Step 6:
Print Preview File Retrieve Exported File
Status Messages
Search for Exported B&D:
Notes:

1. Please note only supported bands (under first nations page) are exported
example:
if a Budget and decision is set to a band that is not listed as a supported band
(check box) then the payments for that band cannot be exported here