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Applications > Remittance > Reports > Conference Summary Report





Conference Summary Report

The Conference Summary Report displays the Activity, Apportionment Annually, Apportionment Monthly, Receipts Annually, Receipts This Month, Remittance Amount, and %Paid.

This Section Includes:






Filters allow you to reduce the number of entries that appear on the report. Select from the following fields to filter your report.

Begin Date

End Date




Activities To Include:

Include Negative Balances?: Checking this box includes all remittance on the report, even remittance that overpaid a pledge.

Include Inactive Pledges?:


The Options tab allows you to change the appearance and set the sort order for your report.

Click the Change Appearance? check box and then choose the Font Type, Size, and Percent.

Choose the Statement Date.

Click the Show? check boxes if desired.

Area Totals?

Region Totals?

District Totals?


Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.