Transaction

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Start Time	The time from when the transactions must be recorded to generate the report.
End Time	The time until when the transactions must be recorded to generate the report.
User(s)	Select preferred user(s) from the drop-down list.
Include Inactive Users	When enabled, inactive users will be included in the report.
Page Break	When enabled, page breaks are added in the report.

Field	Description
User	The user associated with the transaction.
Ticket	The ticket number associated with the transaction.
Amount	The amount of the transaction settlement.
Description	The description of the transaction settlement payment method.
A/R#	Accounts Receivable record, which would be any goods or services that are owed to the property.
Room#	The room number associated with the client that made the purchase and settled the transaction.
Cash Total	The sum of all cash transactions.
Credit Card Total	The sum of all credit card transactions.
Grand Total	The total amount of all transactions in the outlet.