Rice Lake TransAct 5.0 - Installation & Operation Manual - Manual (Page 226)

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1. Click Reporting | Quick Scan
2. Select database criteria to scan for
3. Click the Scan button
4. Select the transaction to be edited from the scanned list
5. Click the Show Detail button
6. Edit the transaction. Use the Details, Charges, and Notes radio buttons to view
all transaction information.
7. Click the Save button
8. Click the Print Ticket button to reprint a ticket
Reports
Basic Tonnage and Charges Report by Ticket Number
1. Click Reporting | Reports
2. Select from the following
Report Categories : Tonnage and Charges
Reports in Category: Tonnage and Charges
From Date
To Date
Detail Level: Detailed
First Sort: Sort Field 1 = Ticket Number
Second Sort: Sort Field 2 = Ticket Number
3. Click the Preview button to view the report on screen prior to printing.
Basic Single Sort Tonnage and Charges Report by Account
1. Click Reporting | Reports
2. Select from the following
Report Categories : Tonnage and Charges
Reports in Category: Tonnage and Charges
From Date
To Date
Detail Level: Detailed
First Sort: Sort Field 1 = Account
Second Sort: Sort Field 2 = Account
3.
Vary the report by selecting different options for the First and Second Sort
Fields
Basic Multiple Sort Tonnage and Charges Report by Account and Material