Transaction List {FCTOR1-6}

This report firstly lists the transactions per Cashier, and then it will sort these transactions within payment type. The two parts of the report should always be in balance. It is also possible to get a list of cancelled receipts with this report.

Two different stylesheets have been linked to this option:

F1801PDF - Printing the Transaction List
F1802CSV - Exporting the Transaction List to a CSV file.

Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
List Cancelled Receipts Only (Y/[N])	A1
Enter Start Date	DD-MON-YYYY
Enter End Date	DD-MON-YYYY
The Selection the List will Produce: [1] Transaction List 2. Transaction List per PaymentType Your Selection	N1	If Selection = 1 the next two prompt are 'Enter Start Transaction Type' and 'Enter End Transaction Type' If Selection = 2 the next prompt is 'Cashier ID or ALL'
Enter Start Transaction Type [0]	N4
Enter End Transaction Type [9999]	N4
Cashier ID or [ALL]	A20
Account Type or [ALL]	A4

Sort Order	Per	Comments
	Per Cashier in Transaction Number and Receipt Number sequence.

System Select
	No special system selection

Example: PDF file

Example: CSV file

Processing Rules
	No special processing rules

History Of Changes

Date	System Version	By Whom	Job	Description
06-Nov-2007	v01.0.0.0	Magda van der Westhuizen	t145484	New manual format.
05-Dec-2007	v01.0.0.1	Amanda Nell	t146704	Adding new output files, CSV and PDF