Procard - Dashboard Report Procard Transactions Sent to PeopleSoft

In order to run the Procard - Transactions Sent to PeopleSoft (enter date range) login to OnBase and go to reporting:

Click on the triangle next to Shared With Me:

Click on the triangle next to Procard:

Select the Transactions Sent to PeopleSoft - Enter Date Range Report:

Click on the Parameters:

Remove the default dates that automatically come over in the Procard - Sent to PeopleSoft DateTime section:

In order to run all charges for a billing cycle the billing date is always the 26th of the month.  If you want to run all charges for the May 2022 billing cycle use the below parameters:

Once report is run Export it to Excel:

Select the place to save the report on your computer: