Report Range

The Report Range button from the Settings menu button on the Amortization Schedule Report ribbon allows you to specify the range of dates that you want displayed and printed on an amortization schedule. Once the range is set, the periodic totals (Quarterly, Annual, etc.) shown on the report will display amounts for the time period selected.

To set the Report Range

1. On the Amortization Schedule Report ribbon, choose Report Range from the Settings menu button or from the Settings group to display the Report Range settings.
2. The report defaults to Show All - the From date defaults to the earliest date in the cash flow and the To date defaults to the latest date. You can change the dates to whatever you want included on the amortization schedule report.
3. Changing a date toggles the Show All to Show Partial. You can reset the dates back to their defaults by choosing Show All from the drop-down list.
4. Click Apply to apply any changes made and refresh the report or Cancel to close the window without applying any changes.