1) On the e-Reports page click on ADT from the list.
2) Click on Group.
3) Click on Discharge.
4) Now set the parameters for the report, this include choosing either All Discharges or selecting a discharge period. Once you have selected your parameters click the Run Report button.
5) You may see a pop up that asks if you want to open or save the report, click Open.
6) Your discharge report will now open and will look similar to the report below.