Figure 97. account transaction report – Unitec Sierra Management System User Manual
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Account Name and Number
Program – indicates whether an account program was used for this account.
Date – day account was purchased.
Sales type -- indicates whether the entry is for a new account that was sold (issued) or a reload.
Value – indicates the dollar amount or number of uses that were added to the account and the
Price -- indicates the amount due from the account holder.
Employee ID – indicates the system user who issued or reloaded the account.
Account Transaction Report
Figure 97. Account Transaction Report
The Account Transaction Report displays all transactions over a user defined date range. The report can be
filtered to show transactions for all accounts, all accounts of a certain type (e.g. subscription, fleet …) or a
single account. Records shown can be sorted by account name or transaction date.