QUESTION: 

What report shows the Detail Sales By Receipt for all event codes?  

 

The Profit/Loss Detail report is used to calculate the Profit/Loss of all Event Codes for the date range entered.  The Run Sales Report will show receipts for an Event Code on the Profit/Loss Report.   

 

  • If your district is set up for automated Sales Tax on Receipts, the “Total Sales Tax” will be reflected on the report.  
  • If your district does not capture sales tax on receipts automatically, no tax will be listed on the report, but you will see all receipts for that “Sale” Event Code.  

 

PROCESS: 

From   Reports  > Event Code > Profit Loss 


  • Enter the desired date range for the report 
  • Click the radio button for Run Sales Report.  
  • Click the Generate Report button. 

 

Profit / Loss reports include signature lines for the Principal and Preparer.  Check with your District Administrator for guidance on report signature requirements for your district.  

 

This is an example of the Sales Report.