Batch Number Report

Navigation path

Reporting > Transactions > General

Report synopsis

This report displays the details of all batched income and expenditure transactions that have been posted.
The following columns are included as standard on the report;

Batch number - The batch reference
Transaction type - Either ESP for expenditure or INC for income.
Last processing date - The date entered for the transaction by the user.
Total 
Date last updated - The date the transaction was posted into the system from the batching area.

Total for all batches is displayed at the bottom of the transaction list.
 

Display 

Show report with:
Search criteria: Will display the selected settings at the top of the report.
Report notes: Enables a free text box to add your own notes and displays at the top of the report.
 

Settings

Transaction types: Untick to run the report for only income or only expenditure.
Period: Choose to run the report for a specific period or range of periods.

An example of the report is below;

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