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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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| Docking, Moving, and Tearing Off | Detailed TXF Category Descriptions |