Gift Card Activity Report

A new Dynamic report, Gift Card Activity, has been added to the Accounting section of the Reporting screen (Reports ➜ Dynamic Reports ➜ Accounting) to enable users to track the transactions performed using gift cards.

This report can be generated for a maximum duration of 30 days for the following parameters:

Field	Description
Start Date	The start date from which the report must be generated. By default, the current property date is displayed. Users can select a date that is a maximum of 365 days in the past from the current property date.
End Date	The end date up to which the report must be generated. By default, the current property date is displayed. Users can select a date that is a maximum of 30 days from the start date.
Group By	Users can select from the following options: Date Transaction Type Account Destination Account Name
Date	When selected, records are grouped based on the date and time the transactions were performed using the gift card.
Transaction Type	When selected, records are grouped based on the following transaction types: Issue Load Payment Refund
Account	When selected, records are grouped based on the source account in which the transaction is initiated.
Destination	When selected, records are grouped based on the destination account in which the transaction is settled.
Account Name	When selected, records are grouped based on the account name.