You want to add or remove specific accounts previously added from the Service Charge Analysis Report.

To add a specific account to the Service Charge Analysis Report:

1. Open Superview and select your role.

Note: Superview access is defined under Security Details. If you don't have access to this module, contact your administrator. 

2. Depending on your authority level, you might be required to select a working group when you open Superview.

Your structural hierarchy displays.

3. Select the bank, or branch level you are modifying, and then click OK.
4. Select Reporting > Reports.
5. Select the Branch tab.
6. Select the box for Service Charge Analysis Activity.

The Service Charge Analysis Report Options box displays.

7. Select the option for Activity by selected account(s).
8. Click the Add button.

The Service Charge Analysis - Add account box displays.

9. Enter the Account number, and then click OK.

The Service Charge Analysis Report Options box displays with the new account number.

10. Click OK. 

To remove a specific account from the Service Charge Analysis Report Options:

1. Select Reporting > Reports.

2. Select the Branch tab.
3. Select the box for Service Charge Analysis Activity.

The Service Charge Analysis Report Options box displays.

4. Select the option for Activity by selected account(s).
5. Highlight the account number to remove.
6. Click Remove.
7. Select Yes to the message: "Remove all selected accounts?"

The Service Charge Analysis Report Options box displays without the deleted account number.

8. Close the box.

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