Date ranges (and single dates) in the selection criteria are saved in saved settings; however, for reports that use EOM files, when the automated report is run date ranges are replaced by the entire month range (for example 6/1 to 6/30) and single dates are replaced with a zero. The automated version of the report is simply run for the entire month.

For scheduled reports that use current month files, some saved dates are ignored, while some reports require a date range to run (including but not limited to Teller Activity, Escrow Distribution, Decision Model, and Cross Sales). For those reports, the program uses the first day of the current month and then uses Proc Date as the second date.

If you retrieve the settings to run the report manually, simply update any dates or date ranges if needed prior to pressing Enter.