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Transaction Report - Revenue Report/Queue

Lists the revenue posted in a given month. The date range of this report is limited to 2 years.

This report/queue mimics the Account Receivable Module and shows information about revenue posted in a given month.

Report/Queue Search Criteria

Set a Date of Service range by entering a to-from date or selecting one of the standard date range buttons. Biller Generated will be the date entered by the user when posting a transaction. System Generated will be the date recorded by the system, regardless of what date the user entered.

It displays the Total Amount Paid.

Queue Columns

The default queue columns include: Last Viewed On, Last Viewed By, Bill Number, Account Number, Transaction Amount, Transaction Code, Transaction Date, Transaction Description and Transaction Posted By.