This is a simple report of an activity section roster which shows amounts charged, paid, and due.
- Click Reporting.
- Select Activity Enrollment Reports.
- Filter as necessary and click desired sections to select them.
- Select Default Settings so it can return to its prior state.
- Choose Rosters as the report output group.
- Select VSI - Activity Roster Fees Report as the output template.
- Click Process.
When selecting Default Settings , you are clearing any data that was previously inserted for Output Template and Output Group.
Example below:
