The EC Transaction List Report lists transactions for a selected Program for a defined date range by Pay Type. Items are grouped and subtotaled by Transaction Type and then Pay Type. Data returned includes account number, date posted, amount description and reference. with a count of each.
While details specific to this report will follow, users can find general information about reports within the Reports documentation.
EC Transaction List is located within Reports in the School menu in Q.
Report Options
EC Transaction List Report Options enable the user to select:
- Title – The default title ‘Transaction List Report’ will appear, but it may be edited and revised.
- Program – A program must be selected.
- Date Range
- Select Date Type of ‘Month’, shown above, or ‘Custom’, shown below. Correspondingly, select specific month or date range.
- Select Date Type of ‘Month’, shown above, or ‘Custom’, shown below. Correspondingly, select specific month or date range.
- Pay Type – This will default to ‘All’, but specific pay types may be selected.
Example Reports
The sample below shows EC Transaction List Report:
