<ARTICLE ID="XACC-TRANS-REPORT">

<ARTHEADER>
<TITLE>Transaction Report</TITLE>
</ARTHEADER>
    <sect1>
      <title></title>
<PARA>Transaction reports list details for transactions in a
    specified account over a specified period, in a convenient
    format for viewing and exporting.

    </PARA>
<PARA>Options specifiable for this report include:
    
    <ITEMIZEDLIST>

<LISTITEM><PARA> <EMPHASIS>Display:</EMPHASIS>Select fields to display
in the report. The choices include:

        <ITEMIZEDLIST>
<LISTITEM>
<PARA><EMPHASIS>Date</EMPHASIS>

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Number</EMPHASIS>

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Description</EMPHASIS>

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Memo</EMPHASIS>

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Account</EMPHASIS>

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Other Account</EMPHASIS>

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Amount</EMPHASIS> - note that you can choose a
          single-column or two-column amount display. Two column
          displays credits and debits in separate columns.

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Column Headers</EMPHASIS> - labels naming the fields

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Totals</EMPHASIS> - numeric fields will be totalled.
        </PARA>
</LISTITEM>
</ITEMIZEDLIST>
      

      </PARA>
</LISTITEM>
<LISTITEM>
<PARA>        <EMPHASIS>Report Options:</EMPHASIS> This is for general report options,
        including: 

        <ITEMIZEDLIST>
<LISTITEM>
<PARA><EMPHASIS>Date To and Date From:</EMPHASIS> the date range for the
          report to cover.

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Account:</EMPHASIS> the account(s) to do the report
          on.

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Style:</EMPHASIS> Choose from either single-line (in
          which all transactions will be displayed on a single
          line), or multi-line (on which each split of a
          transaction is displayed on a separate line).
        </PARA>
</LISTITEM>
</ITEMIZEDLIST>
      

      </PARA>
</LISTITEM>
<LISTITEM>
<PARA>        <EMPHASIS>Sorting:</EMPHASIS>

        <ITEMIZEDLIST>
<LISTITEM>
<PARA><EMPHASIS>Primary Sort Key:</EMPHASIS> the field to sort on
          first.

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Primary Sort Order:</EMPHASIS> the order in which to
          sort. "Ascending" specifies smallest/largest,
          alphabetical ordering, earliest-&gt;latest, or smallest
          amounts first. Descending produces the opposite
          effects.

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Secondary Sort Key:</EMPHASIS> the field to sort on if
          the primary sort keys are equal

          </PARA>
</LISTITEM>
<LISTITEM>
<PARA><EMPHASIS>Secondary Sort Order:</EMPHASIS> the ordering on which to
          sort the secondary key.
        </PARA>
</LISTITEM>
</ITEMIZEDLIST>
      
    </PARA>
</LISTITEM>
</ITEMIZEDLIST>


</PARA>
</sect1>
</ARTICLE>

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