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SIS Documentation

Forms and Reports

Accounts Receivable

Account Balance

Balance Due Hold

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COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable > A/R Reports > Tran Detail

Tran Detail

Page last modified 06:47, 16 Sep 2008 by Admin

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Transaction detail report

Summary	Shows all account entries made with a specified transaction code.
Maintainer	Business Office
Source	Accounts
Parameters	Transaction (required) - Transaction code to report Term (optional) - Limit to account entries with a specific term Campus (optional) - Limit to account entries with a specific campus Start Date (optional) - Limit to account entries with an entry date on or after this date End Date (optional) - Limit to account entries with an entry date on or before this date
Notes	Reports show each entry, rather than a sum of all entries. Head count at bottom of report may include students for whom the sum of entries was zero. Sum at bottom of report includes debits and credits.

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