Transaction Report

This information applies to E2E Admin and Group Admin.

To generate a Transaction Report from the Transaction screen, follow these steps:

1. Click View/Edit Transaction from Transaction Management. The Transaction List screen is displayed.

2. Browse to the record you want and click the corresponding Transaction Date. The Transaction screen is displayed.

3. Click Transaction Report. The File Download dialog box is displayed.

4. To view the details, click Open. The report is generated and displayed in PDF format.

5. To save the generated report, click Save. View Sample Report.