Fairbanks InterAct FB3000 Series User Manual
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Issue # 2
The reports in the selected category will appear in this list.
Detail Level
This drop down list contains the detail levels available for the report you selected. The detail levels
available for most reports are:
Detailed:
One line printed for each transaction.
Summary:
One summary line printed for each break in sort criteria.
Monthly Summary:
Normal summary with additional totals printed for each
month.
Weekly Summary:
Normal summary with additional totals printed for each
week.
Daily Summary:
Normal summary with additional totals printed for each
day.
Hourly Summary:
Normal summary with additional totals printed for each
hour.
From Date, To Date
From and to date selection criteria are available for reports that list or summarize transactions.
Enter the date range for the transactions you want to include on these reports.
Transaction Type
This criteria is available for reports that list or summarize transactions. Type selections available
are:
All:
No transactions will be excluded based on type.
Exclude Voids:
Voided transactions will be excluded.
Voids Only:
Only voided transactions are included.
Exclude Finance Charges:
Finance charge transactions will be excluded.
Finance Charges Only:
Only finance charge transactions are included.
Exclude Voids and Fin Chgs:
Both voided and finance charge transactions are
excluded.
Edited:
Only edited transactions are included.
Direction
This criteria is available for reports that list or summarize transactions. Direction selections
available are:
All
No transactions will be excluded based on direction.
Incoming
Only incoming (weight in is greater than weight out)
transactions are included.
Outgoing
Only outgoing (weight out is greater than weight in)
transactions are included.
Weighment
This criteria is available for reports that list or summarize transactions. Weighment selections
available are: