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Overview

The Goods Out Transaction Report shows all outbound transactions within a specified time frame. You set it up as a scheduled report with three parameters.
1

Schedule a new report

Go to the Reports section and click +Add Report. Search for Goods Out Transactions in the dropdown.
2

Add parameters and variables

Add three parameter sections:
Parameter 1: Account ID Set Parameter Name to account_id and Variable Value to your account ID number (e.g., 1).Parameter 2: Created From Set Parameter Name to created_from and Variable Value to the start date (e.g., 2024-01-01).Parameter 3: Created To Set Parameter Name to created_to and Variable Value to the end date (e.g., 2024-01-31).
3

Save the report

Click Save. Your report will show goods out transactions within your chosen time frame.
You can further customise the report with extra date variables:
  • Start of last week — transactions from the beginning of the previous week
  • Last Sunday (or any day) — a specific day in the past week
  • Start of today — transactions from the beginning of the current day
Yes. You can add additional variables to customise the report further.
Your account ID is in your account settings, or ask your administrator.