Transaction Report
Transaction reports list details for transactions in a
specified account over a specified period, in a convenient
format for viewing and exporting.
Options specifiable for this report include:
- Display:Select fields to display in the report.
The choices include:
- Date
- Number
- Description
- Memo
- Account
- Other Account
- Amount - note that you can choose a single-column or
two-column amount display. Two column displays credits and
debits in separate columns.
- Column Headers - labels naming the fields
- Totals - numeric fields will be totalled.
- Report Options: This is for general report options, including:
- Date To and Date From: the date range for the
report to cover.
- Account: the account(s) to do the report on.
- Style: Choose from either single-line (in which
all transactions will be displayed on a single line), or
multi-line (on which each split of a transaction is displayed
on a separate line).
- Sorting:
- Primary Sort Key: the field to sort on first.
- Primary Sort Order: the order in which to sort.
"Ascending" specifies smallest/largest, alphabetical
ordering, earliest->latest, or smallest amounts first.
Descending produces the opposite effects.
- Secondary Sort Key: the field to sort on if the
primary sort keys are equal
- Secondary Sort Order: the ordering on which to
sort the secondary key.
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