Parameters Tab

If available, uses the default search criteria for this report.

If this report has previously been run, this button will add the previous criteria.

Opens a list of saved criteria for this report.

Saves the current criteria to be used later.

Saves the current criteria to be used later and opens a dialog to name this criteria.

Include Fields In Totals

Discounts

When checked, this includes any discounts that were received with the sale.

Ticket Fee 1

When checked, all monies that were associated with Ticket Fee 1 are included.

Ticket Fee 2

When checked, all monies that were associated with Ticket Fee 2 are included.

Ticket Fee 3

When checked, all monies that were associated with Ticket Fee 3 are included.

City Tax

When checked, all monies that were credited to City Tax are included.

State/PST Tax

When checked, all monies that were credited to State/Prov Tax are included.

Federal/GST Tax

When checked, all monies that were credited to Federal Tax are included.

Date Range For The Current Period

Start Date

Set the date that the report should start on.

End Date

Set the date that the report should end on.

Opens a mini-calendar for easier date selection.

Returns to the previous tab.

Moves to the next tab.

Cancels that adding of criteria and returns the user to the Report window.

Completes the addition of criteria and the sorting of data, and begins to generate the report. Click here for more information on the Finished Report window.