> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/reports/posting-reports/transaction-callover.md).

# Transaction CallOver

The Transaction CallOver report gives you a complete record of all transactions posted within Udara360, displayed in chronological order. Use this report to review daily posting activity, verify transaction entries, and reconcile cash and account balances across branches. This guide will walk you through accessing, filtering, and exporting the Transaction CallOver report.

{% hint style="info" %}
This report displays records only when filter criteria have been applied. Use the Filter button to search by date, account number, branch, or other criteria to load results.
{% endhint %}

## **Accessing** Transaction CallOver

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 **Transaction CallOver** from the dropdown list

<figure><img src="/files/fwKRDBuTlGm3qU3I4t9w" alt=""><figcaption></figcaption></figure>

## **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

<figure><img src="/files/nq9lAHj8m4v0dCI1Nso6" alt=""><figcaption></figcaption></figure>

> :pushpin: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