Invalid Transactions
- From the main page, select Reporting
Invalid Transactions. - Click Display Report
View field definitions.
Store | Store Number on the transaction. |
Customer ID | Customer ID on the transaction. |
Major ID | Major ID number on the transaction. |
Transaction | Transaction ID. |
Amount | Dollar amount of the transaction. |
Date | Date of the transaction. |
To print the report, select the Acrobat (PDF) file format.
Tell me how...
- Create the report.
With the report displayed, select the Acrobat (PDF) file format from the drop-down list.
- Click the Export link.
- Click Open.
- Click File
Print. - Click OK.
- Close the open window.
To export the report, select the e
xport format and click Export.
Tell me how...
XML File with report data | |
CSV (comma delimited) | |
TIFF file | |
Acrobat (pdf) file | Use this format to print the report. |
Web archive | |
Excel | Report data is formatted in an Excel spreadsheet. |
- Create the report.
With the report displayed, select the format from the drop-down list.
Click the Export link.
- Click Open.
The file is opened in the window of the format you selected.
-or-
To save the file in the different format, click Save. View steps.
- Close the open window.