Hello,
Finance has asked me to run the Payment Gateway Summary/Detail for each day since the beginning of the fiscal year. Does anyone have an idea of how to provide that information without manually running the report 100+ times?
Much appreciated,
John
Question 1: is it the summary or the detail that they want?
Caveat: I'm not looking at the output, but perhaps you could do a full report and then split out the output with some Excel-fu?
They would like the summary.
Yeah, I may have to export the full date range in detail and then run some Python on the CSV, or Excel-fu it.