To generate a Contract Summary Report , follow the steps below.
|1||Go to the Foreign Exchange > Current Contracts screen|
|2||Select the contract and click Reports > Contract Summary Report on the Control Bar.
RESULT: The Contract Summary Report pop-up window is displayed:
|3||Select the Report Format. Choose from CSV or PDF.|
|4||Select the Report Encoding. Choose from UTF-8 or Unicode.|
|5||The Report Language is English|
|6||If required, enter a Report Name up to 20 characters|
|7||If required, enter a Report Description up to 100 characters|
RESULT: The report will be created and available in Notifications or in Report Centre > Download Reports.