Daily Posting Proof

There are two options for the Daily Posting Proof Report - Date Posted or Date Charged. Both reports list all charges run through Automatic Account Posting, including any amounts manually charged, posted or paid. Use the reports to check for posting errors.

Both reports follow the same procedure. We have used the Daily Posting Proof (Date Posted) in our example. Select and Sort Options differ between the reports; Print Options are the same.

To run the Daily Posting Proof (Date Posted):

1. Access PrimeCare.

2. Click A/R. Select Reports and click Daily Posting Proof (Date Posted). Select Options display:

3. The default posting date is today's date. Complete the Select Options and click . Sort Options display:

4. Complete the Sort Options and click . Print Options display:

5. Use the following definitions to complete the Print Options:

• Non-Leg Only.? - Type YES to print only non-legend drugs.

• Trans Type - Type one or a combination of the following entries with no spaces:
  ALL
  1 to print Payments
  2 to print Credits
  3 to print Charges.

• Totals Only..? - Type YES to print only totals and omit details on the report.

6. When options are complete, click .

Return to Pre-Statement Procedures