CAMS Accounting Manager Help >> Operation Guide >> Access User >> Payment Records >> Advanced Query

Advanced Query

This function allows you to perform payment queries precisely by information such as account, user name, payment type, operator, payment date range, and user group. You can also specify whether to display cancelled accounts.

Operation Procedure

1. Select the User tab and then select Access User > Payment Records from the navigation tree to enter the payment record list page. Then, click the Advanced Query link.
2. Specify the query conditions.
3. Click Query. To perform a query by using the default conditions, click Reset.

Related Topics

• Simple Query
• Print Preview
• Print by Template
• Export Payment Records