The Transaction List report is a list of transactions for selected students, individuals, or organizations over a selected period of time. Users can run this report to verify that transactions have been entered onto records. When previewing or printing the Transaction List Report and filtering on specific billing item IDs on the Filters tab, the user receives the error: No records meet specified criteria.
The user is filtering the report on Advance Deposit billing items. The Transaction List report includes credits generated from Advance Deposit billing items but there is not an option to include the actual Advance Deposit transactions. If no credits have been generated for the Advance Deposits, then the user will receive the error. Run the Advance Deposit report to report on Advance Deposit transactions. (BB43850)