To view the Transaction Detail Report, follow these steps:

1. Open WashConnect, in Region(s) select Corporate, region, or the local site, and then click the Log In button.
   NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
2. Select Financial > Audit Controls > Transaction Detail.

3. In the From Date and To Date boxes, select a date range.

4. In the Site box, select one or more sites.

NOTE: When logged in to WashConnect at the wash site, only the local site will be available.                       

5. In the Device box, select one or more devices from the list. 

6. In the Shift box, select one or more shifts from the list.
7. To save your selections from steps #3 through #6, click the Save Preferences button. 
   When you open this report tab again, these default preferences will automatically populate. 
8. Click the View Report button. 

The Transaction Detail Report displays all transactions that were sold and are broken down Sites, Device and Shift to view the information. 

                 

9. From the Transaction Detail report toolbar, you can Save, Print, or Export the report.

Print a Report

Export a Report

Report Toolbar