Member Administration Member Reports	Member Reports Screen Shots
Member Listing Member Permanent Charges Member Rooms Member Outstanding Transactions Member Payment / Paid Transactions Member All Transactions Member Aged Debtors Member Balances Member EPOS Transactions (St John's) Member University & College Fee Check Member EPB Fee Check Member EPB Fees Received Member Not Owned (Wolfson) Member Pre-Payment (Green) Member EPOS Usage Member EPOS Usage to Excel (Christ Church) Member EPOS Credit Limit Member Billing Batch Update Member All Transactions Statement Batch Update Member Termly Account Update (All Souls) Member Documents Email/Print DARS Report
Member Listing The Members Listing lists members according to the selection criteria Mercury > Members > Member Report From the top menu click Selections. Chose the options to customise the report. Chose the sequence Chose the members to report using the various lookups Click Ok From the top menu click Run. The type of report will be requested and the report produced. The report may be saved and/or printed (see Standard Reporting Functions)
Member Permanent Charges
Member Rooms
Member Outstanding Transactions
Member Payment / Paid Transactions
Member All Transactions
Member Aged Debtors
Member Balances
Member EPOS Transactions (St John's)
Member University & College Fee Check
Member EPB Fee Check
Member EPB Fees Received
Member Not Owned (Wolfson)
Member Pre-Payment (Green)
Member EPOS Usage
Member EPOS Usage to Excel (Christ Church)
Member EPOS Credit Limit
Member Billing Batch Update
Member All Transactions Statement Batch Update
Batch Update
Member Termly Account Update (All Souls)
Member Documents Email/Print
DARS Report The DARS report lists the changes made to information or addresses via Member Maintenance. The changes may also be viewed by member on the History Tab within Member Maintenance. The report details these changes from a user specified date entered at runtime. The report does not track which changes have already been printed. Member Administration > Member Reports > DARS Report From the top menu click Selections. Enter the date from which the changes are to be printed. Enter the fields to include in the report. A lookup is available to select the field names. The default fields are: "Address Country, Address Fax. No, Address Initals, Address Line 1, Address Line 2, Address Line 3, Address Line 4, Address Name, Address Tel. No, Address Title, Address Type, County Line 6, Special Name, Town Line 5, date_died, deceased, died_recorded, email_faml, email_mem, email_pers, email_stm, email_uni, forename, gender, hons_decs, mem_dob, mem_init, mem_sex, mem_tit, mem_type, mobile, pref_name, tel_no, wolf_email Click Ok From the top menu click Run. The type of report will be requested and the report produced. The report may be saved and/or printed (see Standard Reporting Functions)