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Executed Standing Orders

The Executed Standing Orders report displays the list of all executed standing orders as at a particular date.

How to view the Executed Standing Orders

To get here, go to Savings->Standing Orders->Executed Standing Orders. A screen will appear looking as follows:

• Executed Standing Order as at: Specify the reporting date, e.g., "15/06/2023".
• Report Currency: From the drop down list select the currency in which the report will appear, e.g., "UGX".
• Branch Code: Choose the Branch Code from the drop-down or tick the check-box Check for all to select include all branches.
• Specify the client type to report on, i.e , Individual, Group or Business or select the All radio option to include all client types.

Select any other required additional options or use the default selections. For additional information on these options you can refer to Standing Order Report Formats.

Click on the OK button to view the report which will look similar to the following:

Click on the Close button to exit the menu.

Related Topics

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