Transactions report shows all finance transactions generated in the system by transaction type.


How It Works

  1. Log in and click reports on navigation bar
  2. Under Finance, click Oustanding
  3. Select Academic Session
  4. Select Campus
  5. Select Faculty
  6. Select Program in field Course
  7. Select Intake
  8. Select Transaction Type
  9. Select Sponsor
  10. Select Cashier Name in field Issued By
  11. In field Date Issued, enter the date range
  12. In Field to Appear, select fields to appear. User can search for fields by typing in Filter Option
  13. Click Generate