We would like to have a Debit and Credit subtotal row on the Cloud version of the PostOmatic posting report, similar to our Banner Custom Format.
Our cash posting team uses an excel file as back-up for tracking the gift sources entered in RE batches, and to confirm the bank deposit amount. When they commit and post those batches, the Excel file has a total amount they use to compare to the post report to confirm all is well within RE. The custom version of the post report has a Debit and Credit subtotal where Credit - Debit = Excel Total. The Omatic post report format does not provide a debit & credit subtotal for easy reconciliation.
I attached a Word document with screen prints showing the Excel row for one day, and the corresponding report totals from both the Cloud and Custom post reports