EOD Transaction Report

The EOD Transaction Report gives you a summary of all transactions processed during the end-of-day cycle within Udara360. Use this report to review automated and manual postings processed at end of day, verify GL entries, and monitor daily transaction activity across branches. This guide will walk you through accessing, filtering, and exporting the EOD Transaction Report.

This report displays records only when filter criteria have been applied. Use the Filter button to search by date, GL account, branch, or other criteria to load results.

Accessing EOD Transaction Report

1. Log into the application using your credentials.

2. From the dashboard, navigate to Reports in the side menu.

3. Expand Posting Reports and Select EOD Transaction Report from the dropdown list

Filtering the Report

1. Click the Filter button at the top right of the page

2. Enter your preferred filter criteria

3. Click Apply to display the filtered results

📌Click Reset Filter to clear all applied filters and return to the full report.

Exporting the Report

1. Click the Export button at the top of the page

2. Select your preferred format; CSV or Excel

3. The file will download automatically to your device