1. Running BMR AN EXPAND report

2. 1.Double Click Reports>Request>Financial 2.Check that Individual Reports is selected 3. Click OK This report is designed to print one analysis code on each page for distribution within schools. One account listed on each row.

3. Check Box is ticked Click dots

4. Enter BMR% Click Find

5. Select Report Click OK

6. Change date Click Submit This is where you could enter segment over-ride Analysis codes. e.g. AA13001001 5013021300 (PARENT) 5413011200 (PARENT)

7. Click View>Requests Click Find

8. Click Refresh Data to check if report is completed Click View Output

9. Click File>Save As …. To save your text file

10. PRINTING

11. Change orientation Page size

12. OR… View report in Word Open File Select View All Files Select file Open

13. File needs reformatting Narrow Margins in File Page Setup

14. File needs reformatting Change font

15. Page breaks should now be in place to allow printing of multiple reports

16. For Oracle queries (including general queries with running reports) contact insrvConnect@cf.ac.uk. For queries specific to these instructions or to this report please contact Accounts@cf.ac.uk"