Overview
The Transactions Sold report allows administrators to build a customised report to track any transactions that have been processed using products owned by their specific organisation
Note: This report is different from the Transaction Report, which presents a complete listing of all transaction processed across any product in your organisation or any organisations below you in your hierarchy
Step-by-Step
Step 1: Open the Transactions Sold report
In your GameDay Passport database, go to Reports > Finance > find the Transactions Sold report, then click CONFIGURE
Step 2: Decide which fields you want on your report
You can add fields to the report by clicking the + button on the left-hand side to add each field into the Selected Fields section. You can choose from any of the fields below:
- Payment Log ID
- Payment Type
- Payment Gateway Reference
- Total Amount Paid
- Payment For
- Split Level
- Split Amount
- Product Type
Step 3: Run the report
Once you're satisfied with your report, click RUN REPORT, and it will open in a new tab
Step 4 (optional): Export and/or save the report
You can export your report by setting the Report Output to 'Email', then choosing CSV as the file format and entering your email address in the space provided - Learn More
If you want to save the report to use on an ongoing basis without having to rebuild the whole thing again, you can use the save option at the bottom of the report builder - Learn More
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