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Transaction List Report
You can access Atlas at https://atlas-mit-edu.ezproxyberklee.flo.org/
This report lists transactions in chronological order. A grand total of revenue and expenses displays the bottom of the report. Field Definitions:
Date: Date the transaction occurred.
Description: Description of the transaction.
Doc. No.: SAP posting document number of the transaction.
Revenue: Dollar amount of revenue generated for the cost object.
Expense: Dollar amount charged to the cost object.
Check No.: Check number on which an expense was paid.
Note: For revenue, principal, and transfer transactions, credits are displayed as positive numbers; debits are negative numbers. For expenses, debits are positive and credits are negative.
Print the Report
- Click Print Report and your desktop’s Print dialog displays.
- Choose the desired printer and other print options.
To change the page orientation and font size before printing, choose your browser’s Page Setup option to select the desired page orientation and scale to change the font size. - Click Print to print the report
Run Another Transaction Report
Click Back to close the report and return to the Transaction Report – Report Request screen.
Close the Transaction Report Application
Click the Home link in the top right corner of the application window.
