Statement production
This program allows you to generate a statement for your credit union members.

The statement can be produced in a variety of different formats:
Statement style
- 1 account per page (last 40 entries) = One user defined account showing the last 40 entries.
- 1 account per page (full history) = One user defined account showing a full history of transactions.
- 2 account per page (last 40 entries) = Two user defined accounts showing the last 40 entries.
- 2 account per page (full history) = Two user defined accounts showing a full history of transactions.
- 3 account per page (last 40 entries) = Three user defined accounts showing the last 40 entries.
- 3 account per page (full history) = Three user defined accounts showing a full history of transactions.
Statement order
- Member No = Sort into membership number order.
- Alphabetical = Sort into order alphabetically by surname.
- Payrun No = Sort into payroll number order.
- Payroll No = Sort into payroll number order.
- Section No = Sort into section number order.
- Location = Sort into (workplace) location order.
- Postal code = Sort into postal code order.
Member range
- Selection = Select upto and including a possible 21 user defined member numbers.
- Periodic = Print statement that are due upto and including a user defined date. (for Statement due date see: member maintenance)
- All = (from and to) = Enter a starting and ending number to print statements for a range of members.
Statement criteria
- Stored preference = Send to the preferred address stored on the members account.
- Home address = Send to the home address regardless of the stored preference.
- Work address = Send to the work address regardless of the stored preference.
- Other address = = Send to the other address regardless of the stored preference.
- Work = Only print statements for members who preferred send to address is their work address.
- Home = Only print statements for members who preferred send to address is their home address.
- None = Do not isolate any members.
- Leavers = Exclude all members who have left the credit union. (Status 'L') (
= Selected /
= Not selected )
- Nils = Exclude all members with no current product(s) balance(s). (
= Selected /
= Not selected )
- Status = Exclude all members who have the following user defined status.
Command buttons
- Print = Print the statement(s) based on the specified criteria.
- Print list = Print a list of the members which Curtains will produce a statement for based upon the current criteria.
- Print setup = This allows you to change the settings of the current default printer, and/or the printer that the statements will be sent to.