Help System

Standard Transaction Reports for Any Date

This Report is Generated Using

The controls for the Standard Transaction Listing Report look like this:

The four primary control buttons run along the left hand side. They have the following functions:
RUN REPORT:
This will cause the program to re-query and re-tabulate the report. Depending upon your options and venue, this could take several minutes.
PRINT CURRENT DISPLAY:
This will open your report on a new tab in a "printer friendly" format so you can send it to your printer.
SAVE AS EXCEL SPREADSHEET:
You can save this report as a Microsoft Excel spreadsheet for further processing and tabulating.

Click on the date controls to set a date range for the report. Select other report criteria from the controls presented. Click the RUN REPORT button to view the results of your reporting criteria.

The transactions will be listed as shown below. Note that normal SALES transactions will have a WHITE background. RETURNS will have a pale YELLOW background. VOIDS will have a PINK background.