You can access the Unpaid Transaction report by clicking the Unpaid Transaction link as depicted in the following figure:
Upon clicking this link, following prompt is displayed:
This prompt displays Select Year parameter and Value field to display the corresponding parameter values. By default the Value field of this parameter is filled with the value ALL.
Click the button. The search operation is performed using the entered Select Year parameter and the report is generated. A sample report is displayed in the following diagram:
The header of the report displays the Fiscal Year.
The contents of the report are the following:
|Payee ID||Displays the ID of the payee.|
|Payee Name||Displays the name of the payee.|
|Txn ID||Displays the ID of the transaction.|
|Txn Eff Date||Displays the transaction effective date.|
|Txn Line Type||Displays the transaction line type.|
|Product ID||Displays the ID of the product.|
|Customer ID||Displays the customer ID.|
|Sales Amount||Displays the sales amount.|
|Payout Amount||Displays the payout amount.|
|Currency||Displays the currency in which each transactions have undergone.|
The report also displays the total of all these values.
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.