Check for Started Cash Receipts

Article • 4/27/2026 • 3 min read

Use the Cash Receipts Register page to generate details of all cash receipts including pre-pay- ments and miscellaneous receipts.

By default, generic filters are available to generate this report. You can use Advanced Filters to cus- tomize or expand your filter criteria. For more information on Advanced Filters, click here.

To generate Started Cash Receipts Register Report

  1. Open the Cash Receipts Register (RPCRRG) page.
  2. Select Financial Management > Financial Reports > Accounts Receivable > Cash Receipts Register.

Or

  1. Search for RPCRRG in the Navigation box and then select Cash Receipts Register.

    Cash Receipts Register (RPCRRG) page appears.

  2. From the Selection box, select Started Status Only.

  3. In the Sort Order area, select how to sort the report.

    The Sort Order field is populated based on the type of report selected in the

    Selection field.

  4. In the Layout area, select the layout in which you want to view the report.

    The Layout field is populated based on the type of report selected in the Selection field.

  5. In the Date Range area, type/select the date range for the report to be gen- erated. You can select the date in the From and To fields only if the Custom option is selected in the Fill Dates area.

    The Date On field is populated based on the type of report selected in the Selection field.

    To include the entire time frame, leave the date fields blank.

    In the Fill Dates area, you can select from the predefined date ranges. They are:

    » Custom:

    Selecting this option enables the From and To fields in the Date Range area.

    » Calendar Year:
    Selecting this option displays the Calendar Year field. You can select any of the predefined calendar year formats from the drop- down list.

    » GL Periods:

    Selecting this option displays the GL Periods field. You can select any of the predefined GL period formats from the drop-down list.

  6. In the Sort Range area, you can sort the information.

    The Sort On field is populated based on the type of report selected in the Selec- tion field.

    The available sort ranges are:

    » Single: Select this option to include only one item. Selecting this option enables the From field. Do one of the following:

    1. Type the item reference in the From field.
    2. Click the lookup reference and select the sort item from the Lookup for From. Highlight the required sort item and click Select.

    » Range: Select this option to include a range of items to sort from. Selecting this option enables the From and To fields. Do one of the following:

  7. Type the first and last values of the range in the From and To fields.

  8. Click the lookup reference (if available) and select the sort item from the Lookup. Highlight the required sort item and click Select.

    » All: Select this to include all available items.

  9. Click Run Report on the Toolbar to generate the report.

    Select Open now to open the report in a new tab or select Notify when Com- plete to get notification. You can open the downloaded report from My Reports page.