The Summary Level Report will produce (for all or any banks) a summary
listing the Bank's Ledger Balance, the Balance of Unpresented Cheques, the
Balance of Unpresented Deposits, the current Statement amount and any
discrepancies.

BANK/TO - Enter the Number or range of numbers you wish the report to cover.
Valid numbers are 0 through to 99.

SCREEN PROMPT
"PRINT REPORT (Y/N)" - Enter "Y" if you require the report to be printed or
"N" to exit.

"PRINT REPORT FOR BANK # (Y/N/Q)" - You are prompted to confirm that you wish
a report to be printed for each bank in the specified range.
  "Q" returns you to the BANK INFORMATION MENU.
  "N" takes you to the next Bank Number in the range, and the Bank number you
have rejected will not appear in the report.
   When you select "Y" you are required to enter the Balance from your
latest Bank Statement for that Bank number.
