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In the highlighted report area type in the first several letter of your department and press Tab. Select the <br />~, report you want to run from the list of values (LOV) and click on OK. You need to <br />Press Tab again to proceed to the next field (period) and enter the period you want the report to cover. It is <br />also on this screen that you enter parameters if you are looking for a specific cost center or you only want <br />the departments costs by a specific fund if there are more than one fund in the department. You would <br />need to enter the specific parameters into the segement override field. <br />~ <br />~ <br />~~ ~ ~ ~ <br />~~~ <br />-~ ~ ~.-~-fs <br />.L~ <br />~u,r~-~- <br />~~~~~ <br />-~ <br />~~ P~~ <br />. <br />~~~ <br />~c~ <br />