Department Activity [Detail] report
This report displays every transaction assigned to the selected departments and accounts within the specified date range.
note :
This report does not include purged transactions and only displays transactions entered in windows your user ID allows access to.
Report details
Filters
General:
Accounts: All/Selected
Departments: All/Selected
Advanced:
Dated From/To
ID From/To
Amount From/To
Cards
Jobs
Categories
Memo/Payee
Session Date Range
User IDs
Source Journal
Currencies
More Report Fields (not preselected)
Department Name
Department Description
Allocation Memo
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click
Category ID
or
Category Name
to open the
Edit Category
window. Click any other part of the transaction to open the transaction source window.
View sample
Reports List
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