This report is used to show the total amount of revenue generated by your agency and also the amount from these transactions that go to ACTIVE Network, LLC.
Reports > Financial Reports > Active Income
Clicking the Recall / Schedule a saved report definition button at the top of the page takes you to the Report Definitions page, where you can select a previously saved report definition.
The following fields are available on the Active Income Report page:
Name of Field |
Type |
Description |
Filters |
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Report Filter |
Date Range / Hyperlink |
The following filters are available on the Active Income Report page: Revenue Site, Transaction Site, Receipt Date/Time and Sites.
Click the Report Filter link to learn more about reports and their filters. |
Options |
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Show Sub Totals |
Checkbox |
Option to show subtotal amounts for each sub-grouping in the report. |
Summary Report |
Checkbox |
Option to produce a summary report.
Summary reports only display the amount totals for each sub-grouping in the report, while detailed reports list individual transactions, receipts, or fees (depending on the report type). |
No Zero Amount Records |
Checkbox |
Option to exclude transactions that have zero amounts (for example, transactions that did not require payment). |
Voided Status |
Dropdown list |
Option to include transactions with a voided status, without a voided status or both in the report, as selected from a predefined list. |
Receipt Source |
Dropdown list |
Option to include transactions that occurred online, not online or both in the report, as selected from a predefined list. |
Output Type |
Dropdown list |
The output type or format of the report, as selected from a predefined list.
The available output types are Adobe Acrobat Reader, HTML, and Microsoft Excel. |
Save Report Definition |
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Report Title |
Text | Option to save the report definition for later use.
Click the Report Filter link to learn more about report definitions. |