Transactions
This feature helps to retrieve all students’ payment transactions based on a specific date range.
✑ From the OSIS sidebar, Click on the Transactions link under the Reports link of the Finance Module.
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The Transactions Report page has three(3) different buttons. Get List button, Print button, and Export button.
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To search for particular students transactions reports, click on the Get List button and fill in the details for that report by;
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- Start Date:
- End Date:
- Transaction Type:
- Bill Item Type:
- Bank:
- Select Faculty:
- Select Department:
- Source: Choose either online/offline
NB: The Transaction Type field is required.
✑ Click on the Run Report button to confirm your actions,
✑ Click on Clear to clear all fields,
✑ Click on Close to close the modal.
For every Get List result, the user can view or see the following fields;
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- Receipt No.
- Registration No.
- Student Name
- Programme & Level
- Details
- Payment Date
- Bank
- Amount
✑ Click on the Print button on the extreme right of the page to print the results of the Get Transactions Reports.
✑ Click on Export to convert and download the report as an excel sheet.
✑ Click on the Reload button to refresh the Transactions Reports fields.