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Reports
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Inventory List
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Return Merchandise Authorization Detail Report
Item Exchange Report
Order Activity Reports
Daily Order Activity Report Section 1 (Orders Entered)
Daily Order Activity Report Section 2 (Invoices Generated)
Daily Order Activity Report Section 3 (Payment Received)
Warehouse Daily Activity Report
Feed Order Activity Report Sample
Performance Analysis Reports
Catalog Performance Analysis Report
Customer Performance Analysis Report
Product Performance Analysis Report
Source Key Performance Analysis Report
Data Dictionary
File Structure - A/R Journal
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File Structure - Customers
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File Structure - Import/Export
File Structure - Orders
File Structure - Order Line Items
File Structure - Stock Item Buy Price
File Structure - Stock Item Selling Price
File Structure - Stock Items
File Structure - Subscriptions
File Structure - Suppliers
File Structure - Telemarketing Entries
Data Dictionary - XL Edition
XL File Structure - A/R Journal
XL File Structure - Advertising Source Keys
XL File Structure - Composite Items
XL File Structure - Customers
XL File Structure - Invoice
XL File Structure - Order Line Items
XL File Structure - Orders
XL File Structure - Stock Item Buy Price
XL File Structure - Stock Item Selling Price
XL File Structure - Stock Items
XL File Structure - Subscriptions
XL File Structure - Suppliers
XL File Structure - Telemarketing Entries
XL File Structure - Import/Export
SiteLINK
SiteLINK 5.4
SiteLINK 5.4 Setup
SiteLINK 5.4 System Requirements
Creating Your Store
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Downloading Orders and Information Requests in MOM
Store Activity Reports
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Setup In Mom
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Setting Up the Import/Export Module for Use with SiteLINK
Setting Up Shipping Options for Shoppers
Setting Up Credit Card Options for Shoppers
Setting Up Advertising Source Codes for Hyperlinks
Setting Up Catalog Selection Options for Information Requests
SiteLINK 5.4 Store Publisher
SiteLINK 5.4 Store Publisher - Web Service Settings
SiteLINK 5.4 Store Publisher - Froogle Data Feed
SiteLINK 5.4 Store Publisher - SiteLINK
Download New Orders from SiteLINK
Demo Store Instructions
Section 1 - M.O.M. Setup
Section 2 - SiteLINK Setup

 
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Daily Order Activity Report Section 3 (Payments Received)

Reports > Accounts Receivable > Daily Order Activity Report

General Information

This report combines accounting and sales information to show the number of orders by payment method as well the totals for the A/R journal transaction categories.

See Also

Daily Order Activity Report Section 1(Orders Entered)
Daily Order Activity Report Section 2 (Invoices Generated)

Note: Place your mouse over the fields to view a description of the field.  If you cannot see the report, please click the following button.

Field definitions for the Daily Order Activity Report, Payments Received (Section 3)

Checks/Cash Received - The total number and dollar amount of these payments.
Credit Card Charge - The total number and dollar amount of these payments.
Payment Adjustments - The total number of payment adjustments.   Any departments that have been established for Payment Adjustments are shown as subtotals.
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