Pre-Pay Activity Report

POS > Pre-Pay Activity > Pre-Pay Activity

This system default report displays the following columns in this order:

Column Name	Column Description
Club Name	The name of the club.
Member Name	The member's name.
Barcode	The member’s barcode.
Transaction Date/Time	The date and time of the POS transaction.
Receipt #	The receipt number for the listed transaction.
Transaction Total	The total from the listed transaction with tax included.
Pre-Pay Bal.	The member's current pre-pay balance, as listed in the Pre-Pay view on the Invoices tab of the member page. This does not relate directly to the listed transaction, but to the associated member.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Club Name Member Name Barcode Transaction Date/Time	Station Name ≠ ABC Import	Club Nbr = in list Transaction Date = in range Barcode = in list