Credit transactions report

The Credit transactions report page displays all the credit transactions recorded during the selected time period. The following information about the transactions is displayed.

• Transaction date

• Usage date

• Hosting type

• Product name

• Product code

• Username

• Folder

• Service

• Units

• Description

• Value

• Credits agreement ID

• Balance

  Note: You can view the breakdown of the available credits by selecting the vertical ellipsis button for the corresponding transaction and selecting Balance Breakdown. The Balance Breakdown pane displays a breakdown of the available balance corresponding to that transaction.

By default, the information on this page is filtered by the current active default credits agreement. You can also filter the information based on Hosting type, Product name, Product code, Username, Folder, Service, Description and Credit agreement ID. For information on how to filter the data, see Filter data. Further, you can also sort this data in ascending or descending order on any of the available columns by selecting the column name.

Tip: The length of time between start and end date cannot exceed twelve months. For this reason, change the end date first and adjust the start date to

Also, you can export the data on this report to a CSV file. For more information, see Export to CSV.