Mover’s Suite Administration > Common > Reports

 

The report that is displayed when a user presses the Print Receipt button in Cash Receipts is identified within the Reports setup with a System ID of “CASH.”  The default report supplied by MoversSuite for this System ID is the Payment Receipt Report.   

 

Users must have appropriate access to this report as specified within their Report Profile setting in MoversSuite Administration (web) > User Setup > Personnel > User Setup.  Refer to Reports Setup for more information on setting up users to access reports.