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. |
 |
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. |
 |
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. |
If the bottom half of the screen should display price code options (per the image to the right) instead of date range options, refer to the help page on Price Code Options for a description of their meaning