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Unit Payment Tracking

Report lists out all Unit payment entries in the trails-end system and details related to each entry

Updated this week

Audience: Council Leaders only

Fields in Report with definitions:

  • Transaction_Date: UTC date of transaction in Trail's End's system

  • Unit_Name: Name of Unit ordering product

  • District_Name: District associated with the Unit

  • Council_Name: Council associated with the Unit

  • Payment_Name: Credit: Council applied transactions

  • Credit-System Applied: Credit transactions applied to Unit invoice

  • Debit: Council applied transactions

  • Debit-System Applied: Credit transactions applied to Unit invoice

  • End of Year Balance Forward: Start of year credit applied

  • Payment: Amount paid directly from Council to Unit

  • Transaction_Amount: Dollar value of transaction

  • Transaction_Description: System details related to the transaction


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