This will pull transactions from all people making sales. If you would like to pull a report for just one, leave it unchecked and check the user to the left.
11
Click on "Use Posting Date Range"
12
Click on the appropriate begin date.
13
Click on the appropriate end date.
14
Click on GL / Cost Center Criteria
15
Click on GL Code Range OR Leave Unchecked
If you would like to filter your report by GL Code, uncheck the "Use GL Code Range" and select the GL Code(s) from the left you would like.
16
If you are only pulling for specific GL Codes, you can select them here.
17
Click on Pay Code Criteria
If you only want to run the report for certain pay codes, head to the "Pay Code Criteria" tab
18
Select the pay codes you want to filter by
19
Click on Core Criteria to go back to the main screen
20
You can type "Golf Daily Summary" or something similar.
21
Click on highlight
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Click on Summary
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Click on Process
24
The reporting process options will pop up
25
Click on the type of file you would like generated.
26
Click on Continue
27
Click on Close. Your report is running and will pop up momentarily.
Well done!
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