OVERVIEW - This screen allows you to set the range for a report on any or all
Deposits received by any or all banks.


BANK - Enter the codes for the first and last banks of the range to be
       covered in the Report.


DEPOSIT - Enter the range of Deposit Numbers to be covered.


DATE - Enter the range of Dates you want the report to include.



SCREEN PROMPT - "PRINT REPORT (Y/N)" Enter "Y" for yes or "N" for no.
