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Check Detail
The Check Detail report gives a summary of check transactions.
To access this window, click Reports on the menu bar. Click the Report Filter option.
Select Check Detail from the Report Type: drop-down list. You may also click the
Reports icon on the Icon Bar (see page 117) to access the Reports window.
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Note: This report is only available in a check-processing environment.
In the Report Filter area you can select the Start: and End: dates, the User ID that
processed the transactions, the Ticket #:, the Amount:, and the Result: of transactions
processed. Click the OK button to view/print/save the report.
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