        Transaction Manager > 

             Reports  >  
            
             Built-In Reports  >  
            
             Summary Reports

Pre-Built Summary Reports

Transaction Manager Reporting includes the pre-built summary reports outlined below. Steps for generating the Daily Transaction Report from the Summary Reports folder is provided in the section that follows.

Where:

Report	Settings
All Purchase Orders	Trading Partners = All Documents = 850-Purchase Orders, 875-Grocery Products Purchase Orders Date Range = All Report Type = Summary Report
Daily Transaction Report	Trading Partners = All Documents = All Date Range = Today Report Type = Summary Report
Order Totals for Last Month	Trading Partners = All Documents = 850-Purchase Orders, 875-Grocery Products Purchase Orders Date Range = Last Month Report Type = Summary Report
Order Totals for This Month	Trading Partners = All Documents = 850-Purchase Orders, 875-Grocery Products Purchase Orders Date Range = This Month Report Type = Summary Report

Running a Daily Transaction Report

To run this report:

Select Transaction Manager > Reports on the Foundry Menu to launch the Reports workspace.
Select Daily Transaction Report under Summary Reports in the reports menu.
If the report does not run automatically, click Create Report on the action bar. Once the report is generated, data can be exported to an Excel spreadsheet or emailed as a PDF file.

Note that this report displays in List format initially, with columns for both Transaction Count (Txn Count) and Transaction Totals (Txn Totals). Click Graph Type on the action bar for other viewing options.