@pauln wrote:
The {REPORT PAYMENT DETAILS:x} tag only works for Tickets, correct @emre?
I was trying to attain a list of "used: departments in Transactions using this TAG but realised it was omitting Departments that only had "Account Transactions" such as Customer Account Payments - not involving tickets.
Ummm, is there any other TAG I can use to obtain a list of Departments that have had either Tickets OR Account Payments used for the Work Period?
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