Printing the Transaction Listing Report
The transaction listing report produces a list of transactions that were posted for a given date range that you designate or by transaction type; it might be used to discover how much was assessed over a given time period for a particular fee category or how much was credited over a given time period by a particular user.
To print the transaction listing report:
1. Click Reporting or Fees & Finances from the navigation menu. Click Financial Activity in the Financial Reports group, and then click Transaction Listing.
2. Enter the appropriate information in the transaction listing report fields displayed.
3. Schedule or submit the report.