Create Transaction Row
Explanation
Use this activity to create a transaction row in a row template. A transaction row is
used for printing the voucher rows, i.e., transactions, that has generated the
presented balance. The transaction rows are printed in the end of the report.
The General tab is used to define the data row for which the transactions in general
ledger are printed. The user can also define if a total is printed for a group of
transactions and if the row is visible or hidden in the report. The Layout tab is used for
specifying other information that is not retrieved from the database, e.g., the font style
and row indentation.
Prerequisites
Before creating a transaction row you must have created, copied, or imported a row
template. The row template must contain a data row.
System Effects
As a result of this activity a transaction row is added to the row template. Before
generating the report a data column in the column template must be marked as Transaction
Row. For an existing report template the information in
Report Template,
the Transaction tab, can be modified.
Window
Row Templates
Related Window Descriptions
Transaction Row
Procedure
Use the following procedure to create a transaction row:
- Open
Row Template and find the row template where you want to
include a transaction row.
- Select Operations/New Row and then Transaction Row as the type of row you want to
create.
- Confirm the information. The
Transaction Row is displayed.
- Specify Row Name and Description.
- In the General tab, use List of Values and enter a data column.
- Check the Print Grouping Totals box, if appropriate.
- Save the information.
- The Layout tab contains default values for the row. Select the tab and change the
values, if appropriate.
- Save the information.
- Open
Column Template and find the column template that is to
be connected to the row template. Mark the data column that is
to be connected to the transaction row, i.e., check the Transaction Row box.
- Save the information.
- If the report template containing the row template exists, then open
Report
Template. Find the report template, select the Transaction tab and modify
the information that is to be printed.
- Save when finished.