You can access the Sales by Category – Transaction Detail report by clicking the Sales by Category – Transaction Detail link as depicted in the following figure:
Upon clicking this link, following prompt is displayed:
This prompt displays Category ID, Start Date, and End Date parameters and Value fields to display the corresponding parameter values. By default the Value field of Category ID parameter is filled with the value ALL.
Click the button. The search operation is performed using the entered Category ID, Start Date, and End Date parameters and the report is generated. A sample report is displayed in the following diagram:
The report header displays the Transaction Eff- Date Between.
The contents of the report are the following:
|Displays the transaction ID.
|Displays the effective date of the transaction.
|Displays the transaction line number.
|Txn Line Type
|Displays the type of the transaction.
|Displays the ID of the product which was participated in the transaction.
|Displays the sale amount.
|Displays the quantity of the product.
|Displays the credit amount.
|Displays the amount achieved by the payee.
|Displays the percentage of amount achieved by the payee.
|Displays the period on which the transaction amount was received.
|Displays the commission rate in percentage.
|Displays the target amount set.
|Displays the ID of the payee.
|Displays the ID of the incentive.
|Displays the commission amount paid to the payee.
|Displays the currency in which each transactions have undergone.
The report also displays the Total Credit Amount, Total Attainment, and Total Payout Amount.
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see Pagination and Export Options sections.