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Create Tabular Report with Alias names

Use View_BatchDetailContactAndArchive

Select fields to include

Serial Number

Date of Payment

Payment Type

Payment Amount

Destination Code

Source Code

Cheque Number

SortCode

The First Name

The Key Name

Create Parameters

Date From

Date To

Payment Type

Amount From

Amount to

Change Fonts and Colours

Edit the different Bands changing font and colour

Bind Parameters to Report

Save and Preview

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