Transaction Analysis

See also: Report Output Type Options

To Launch..

Menu Bar - Reports - Transaction Analysis

View Example 1

View Example 2

This is a comprehensive Transaction Analysis report. Best run with the following options set....

File to Use: Both

Level of Detail: Set to Detail

Inclusion Codes: All Except payments

Class: All Classes

The detailed report can be used to reconcile GST on transactions and includes Hypothetical Tax Calculation columns to assist with correcting GST BAS submissions where TAX may have been incorrectly set by a novice UniRes user.

Inclusion Codes Option

Report Options include the ability to selectively include a specific transaction type.

Class

This option is used to filter on a particular booking classification type ..

eg. Tourist Powered Vans, Permanent Powered Van etc.

Run the report in preview mode to see how the options affect the resultant output.

Be sure to use the File to Use: Both to make sure all transactions are scanned.

Best run this report after hours and when all other users are out of the UniRes program.

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