SLS - Daily Transactions Report

This program generates a report of the trading in this shop on a selected day. It can be run for all transaction types or selectively for:

Invoices.
Credits.
Receipts.

It displays the transactions grouped by transaction type.

It also includes a summary of trading by sale/transaction types:

Cash Sale Invoices
Cash Sale Credits.
Receipts
Student Invoices.
Student Credits.
Commercial Invoices
Commercial Credits.
Department Invoices.
Department Credits.

Enter the 'Search Criteria' into the 'General' tab to filter the data produced in the report.

Fields that require detailed explanation
Transaction Entry Date	This is the date that you want to produce the shop trading analysis for.
Transaction Type	This field will default to 'All'. Alternatively, choose a single transaction type.
Entered By	Each transaction entered into this shop will automatically record the person's logon. This field can be used to select transactions for a particular person.

The 'Print' tab allows you to choose the 'destination' of the report. This can be to Adobe® PDF viewer, Microsoft Excel® or Microsoft Word®.

Use the checkboxes to indicate your preference for displaying 'Alternate Row Colours' and 'Table Borders'. These options can enhance the readability of the report but are not available if the listing destination is Excel®.

Click 'GO' to generate the report.

The report will contain the following headings:

Heading	Description
Tran Type	The transaction type will be listed.
Tran Date	The transaction date will be included.
Tran Num	The transaction number will be listed.
Code	The student code will be listed.
Name	The student name will be listed.
Year	The year level for the student will be shown.
Brd	The report will indicate with a Yes or No if the student is a Boarder.
Entered By	The name of the person who entered the transaction will be included.
Nett Amount	The Nett Amount will be included.
Tax Amount	The Tax Amount will be included.
Tran Amount	Transaction Amount will be shown.