The following table describes each column in the Transaction Detail Report.
Column
|
Description
|
Shift
|
Indicates the Shift Number on which the transaction was sold.
|
Device
|
All or selected devices such as the Auto Sentry, Safe, WBC that the transaction was done.
|
Start Date
|
The Start Date of the shift.
|
Start Time
|
The Start Time of the shift.
|
Stop Date
|
The Stop Date of the shift.
|
Stop Time
|
The Stop Time of the shift.
|
|
Transaction
|
The Transaction Number of the transaction.
|
Date
|
The Date the transaction occurred.
|
Time
|
The Time the transaction occurred.
|
Sub Total
|
The Subtotal of the services for the transaction.
|
Sales Tax
|
The Sales Tax of the services for the transaction.
|
Amount Tendered
|
The Amount Tendered for the transaction.
|
Payment Type
|
The Payment Type for the transaction. i.e., Cash, Split, Visa/MC, etc.
|
Ticket
|
The Ticket created for the transaction.
|
Trans Status
|
The Transaction Status for the transaction, i.e. Redeem, Normal, PaidNotWashed, Extended, etc.
|
Customer Name
|
The Customer's Name on the transaction.
|
Plate
|
The Customer's Plate on the transaction.
|
Customer ID
|
The Card # listed under the Customer's record, usually associated with a Fleet Customer or a Wash Book.
|
Account#
|
The Account # (Fleet Account) associated with the transaction.
|
RFID
|
The RFID tag associated with the Customer on the transaction.
|
|
Service
|
The list of services on the transaction.
|
Quantity
|
The Quantity of each service on the transaction.
|
Item Price
|
The price of each item on the transaction.
|
Payment Amount
|
The Payment Amount that is used for payment on the transaction.
|
Payment Type
|
The type payment for the transaction.
|
Account
|
The account tied to the transaction payment type, i.e. Check Number, Gift Card last 4, Credit Card last 4, etc.
|
Auth Code
|
The Authorization Code for the transaction when paid for with a Credit Card.
|