DoorKing Remote Account Manager - Manual (Page 62)

5. To view other transaction files, click the VIEW
FILE button. The Open file window (Fig 58) will
appear on the transaction screen. Select the
transaction file that you want to view by clicking
the file then clicking OK. The transactions for
the file that you selected will appear on your
screen. Transaction files have a .TRA
extension. NOTE: If you want to view all
transactions files, click the GENERATE
REPORT button. When the report generator
window appears, simply click the OK button
without entering any report parameters. This
will cause all transaction files to be displayed in
chronological order.
Figure 58 6. To print the current file, click FILE and then
PRINT from the pull down menu. To return to
the accounts screen, click the ACCOUNTS button.
Figure 59
7. To view the APB Who’s In report, click the APB
REPORT button. The APB Who’s In Facility
Report window will appear (Fig 59). Enter the
starting date / time and ending date / time that
you want the report for, then click OK.
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