Overview
This application allows the user to generate a store issue report based on the imported spreadsheet. If you do not have the appropriate access rights, you will receive a message and the application will close. From the data imported, the user will then be able to view the status of each transaction and all successful transactions will then be able to be posted and a report can be generated by clicking on the Print button.
Function
Click on Browse in order to select the file.
Once the file has been selected, all data will appear in the Transaction Validate tab.
Any Transactions not successful/pending will appear in the Transaction Pending tab.
Select the import issue you would like to post.
The following screen will appear, asking if you would like to post the import issue,
Once the transaction has been imported, the file imported will appear in the Files Imported tab:
To generate the report, click on Report, the following screen will appear,
Select the Report type you would like to generate and the Date Range.
Click on 
in order to generate the report.
