We would recommend that you run the Standard Transaction Report & download the file, allowing you to see all the fields available.
You will see the ‘customise’ icon just below the ‘Run Report’ button
Once selected, you are taken to the Report Customisation Page where you can select the Standard Transaction Report (or other reports) to customise.
Enter a Report with a Name & Select which of the data fields you would like to be included in your Report
We would recommend that you include:
- Transaction ID & Amount
- Deployment ID
- Supplier Details, i.e. Hotel Name, City, Country, Check-In Date
- Traveller Name
Once you have selected Customise, you are taken to the next page, where you can change the order of the data & Add your Customer Reference Data. To reorder, drag & drop each filed to your preferred order
