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