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Home › Theatre Manager Online Help › Memberships, Passes, G/Cs › Membership, Pass, G/C Detail Window

Transactions Tab

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The Transaction Tab displays a listing of transactions that have been created because of the current patron's actions.

Parts of the Transactions Tab

Seq # Unique number associated to with this transaction line.
Trans Date Date the transaction took place.
Journal No Journal number assigned to this transaction.
Code Theatre Manager defined code for transaction tracking.
Transaction Desc A brief description of the transaction.
Order # Order number the transaction took place in.
Play Code Play code associated with the redemption of the membership.
Performance Code Performance code associated with the redemption of the membership.
Type Membership type.
Description of Entry A short description in regards to the transaction generated by Theatre Manager
Debit The amount debited.
Credit The amount credited.
User The user who handled the transaction.
Qty The quantity purchased.
Total The total amount of the transaction.
First Name The first name of the patron associated with the transaction.
Last Name The last name of the patron associated with the transaction.
Company The company name associated with the transaction.
Patron # The patron number associated with the transaction.
Campaign The donation campaign the transaction was assigned to.
Member Type The Membership type associate with the transaction.
Promotion The promotion used in conjunction to the transaction.
Merchant Credit Card Merchant associated with this transaction.
Play Title The play title associated with the transaction.
Play Code The play code associated with the transaction.
Outlet Owner The name of primary outlet.
Outlet - Other The name of the outlet the transaction was handled at.
G/L # The G/L number the transaction was associated with.
Fee The fee charged in conjunction to the transaction.
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