NextGen Extract

Reports > Point of Service > NextGen Extract

NextGen extracts are formatted to be importable to the Nextgen General Ledger System.

1. Name - enter a report name
   Default: NextGen Extract

2. Template - select a report template

3. Reset - click to reset to default options

4. Building - filter by transaction building

5. Date - filter by transaction date range

6. Extract Type - select extract type.
   Daily Sales (default)
   USDA Reimbursement
   Daily Sales (Building Transaction)
   Daily Sales (Online Payments)

7. Save as Template - click to save the selected filters and columns as a template
   

1. Name - enter a template name

2. Public - check to make the template available to other users

3. Security Roles - select the security roles that can access a Public template

4. Cancel - click to return to the previous screen without saving the template

5. Save - click to save the template

8. Reset - click to reset to defaults

9. Request Report - click to request report
   Note: Report will appear in the bell icon when complete