How To: Running the Transaction Report (02-21)

Overview

This tutorial describes how to run the Transaction Report.

Step-by-Step

Click image to enlarge.

  1. From the ‘Region’ drop-down menu, select the region for which the Transaction Report is being run.

  1. From the ‘SlsPer’ drop-down menu:
    1. Select All to print the report for all salespeople.
    2. Select Salesperson ID to print the report for a single salesperson.

  1. The payroll period that the Transaction Report is being run for appears in the ‘From and To’ fields. If you need to change it, run the Preparation for Reports selection (02-20) and specify a different date range. Then re-run this selection.

  1. Click the ‘Accept’ button.
    • Click the ‘Close’ button to exit the selection.

  1. Select a Printer for the report.
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