The Summary inside Transaction Reports provides an overview of all transactions processed within a chosen date range.
- To view Transaction Summary, click on the Transaction Reports menu
- Click on the Summary link
- Select a pre-defined date range from the Date Range drop-down list. Or, modify Start Date and End Date. Or, use the “<<, <, >, or >>” link in the month bar to switch the month, and click on any date link in the calendar for a particular date.
- You can also have the report show the transactions based on the user that entered the transactions, the Register associated with the transactions, or the Batch Number associated with the transactions
- Click Submit to have the report reflect any date changes or specific field queries