Transaction Codes List Report

This report displays a list of a property's transaction codes with their associated revenue types. This report is used to verify what transaction codes have been configured. The report includes transaction code, description, transaction type, GL account, status, revenue type, pay type, credit card type, credi card transaction, commission type, and allow adjustments flag. The report is grouped by transaction code status.

You can filter the report by property or status. You can sort the report by transaction code or GL account.