Sales TSYS Transaction Report window

SalesCS > Sales > Reporting menu > Sales TSYS Transaction Report window

The Sales TSYS Transaction Report gives you a list of authorized transactions based on the criteria you set. In addition to TSYS transactions, this report will also show any authorized transaction.

Include

Use the check boxes to specify the type(s) of sales to include in the report.

Orders

Select this check box to include transactions entered in the Sales Order Entry window.

Select this check box to include transactions entered in the Sales POS Register window.

Job Cost

This option is available if you select Posted from the Transaction Type drop-down. Select this check box to include transactions entered in the Sales Order Entry window from Job Cost.

Transaction Type

• Posted (default): select this option to see transactions that were posted to history.

• Unposted: select this option to see only current, unposted transactions on the report.

Start and End Range: Order Batch, Sales Register, Invoice/Receipt Number, Salesperson

The Order Batch option is only available if you check the Orders check box and select Unposted from the Transaction Type drop-down.

The Sales Register option is only available if you check the Register Sales check box.

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

Date Range

From the drop-down, select a predefined period to run the report for.

Date

Specify the range of dates you want to include in the report. The default for the Date Start field is the first day of the fiscal calendar and the default for the Date End field is the current system date.