Accounts Receivable ARCRDSCN Help - Elliott Business Software

Credit Card Log Report

Application Overview

This report shows all activity for credit card payments processed. With a wide range of selection criteria offered, it can also be used as an auditing tool to reconcile credit card statements.

Run Instructions

AR Main Menu Ò Reports Ò Credit Card Log

Key Field Entry Descriptions

Field 1 User can enter any combination of card types for the report or press < Enter > for all.

Field 4 Credit Card Source ID

Field 5 Report Type by 1.) Card type or 2.) By Date

Run Date: Oct 30, 2001 - 10:53pm Elliott Demonstration Company Page 1

C R E D I T C A R D L O G R E P O R T ( Detail )

Credit Type: VISA

Ranges: For All Dates Source:ALL

Trx-Date Cr-Typ Source Credit-No Exp-Date Amt-1 Amt-2 Referen-No Cust-No Log-No

Holder City State ZIP-Code Country

Address-1 Address-2 Approval-No

Reference-Text

10/30/01 VISA VISA 4111111111111111 11/03 105.00 5.00- 000300 000200

BURKE & JAMES U.S.A.

258-892

Sub Total: Amt-1: 105.00 Amt-2: 5.00-

Grand Total: Amt-1: 105.00 Amt-2: 5.00-

Credit Card Log Report