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This report is automatically produced from the data input in Sub Agent Returns. Papers not delivered to any sub agent (damaged papers etc) must be input by the agent prior to printing the report.

1. The date will automatically default to the current return period (the Saturday)
2. Move to
3. The following report will appear showing the returns already input through Sub Agent Returns.
4. You will see that the “pop up” partially obscures the report. You can move this around by dragging it with your mouse or simply use the scroll bar to move the page up or down.
5. See the next instruction to see how to enter your own returns, such as damaged papers etc. by using the “pop up”.

   

   

1. Click on the “pop up” tool bar and it will turn blue, which means its active.
2. Enter your own returns by clicking on and using the tab to move to each field. If you have to enter a negative figure for any reason then key in the 
   Negative (-) character before the amount i.e. -15
3. Click to capture the data.
4. Click and the “pop up” will disappear
5. Check that everything is correct.
6. Click on the tool bar to print or
7. Click

Note!! Any publication that has “WAN” as the publisher will appear on this return if it was issued to the WAN sub agent during the week. If for any reason you do no want the publication to appear on the report then change the publisher to “Other”.