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Click on the Interactive Reports Icon from the left menu bar.
On the Report Overview page, there is a list of reporting categories to choose from, or the User can search for a topic in the top search bar. It is best to keep the topic as broad as possible. If the club wants to see POS sales search for sale.
Definitions of Verbiage
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Cash Receipt Deposit Summary - Details the Credit Receipt Batches and all associated check deposits within that period.
CE Payments Daily Summary - CE Payments Daily summary report pulls in all CE Payments transactions and gives you information on those transactions for a given day. Report contains the Transaction ID, Transaction Date and Time, Ticket number, Amount of ticket, and the Member the transaction was for.
CE Payment Settlements - Provides an overview of all transactions, payments and tickets related to CE Payments to assist with the reconciliation process.
Tip: Best to group by Settlements to make investigation easier.
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