Finance Reports Overview

Firstly, login to your Online Membership Database - If you don’t have your login details please contact your State Governing Body or Association.

1. Click on Reports in the menu to open the 'Reports Manager'.

2. Click on Finance.  

3. The various Finance reports will appear.  

A description of each Finance report is provided below:  

Transactions Report: Set your own parameters etc for reporting on Transactions.

Transactions Sold Report: Set your own parameters etc for reporting on Transactions that you have sold. 

Funds Received Report: Set your own parameters etc for reporting on Transactions from which you have received funds.

SP Invoices Report: Report to balance the SportsTG monthly Payments Invoice. 

Funds Received within Structure (Same Bank Account): Set your own parameters etc for reporting on Transactions from which levels below you have received funds into the Same Bank Account as yours.

New Registrations without Products: Lists all the members in the new registration season who are registered without having any products also in this same season.