Hey dear,
Actually I work in Ax, but I think the principles are common.
As what I understand you would like to show how many transaction somebody enter in particular day - even you can get it within period.
any how all the vouchers entries and transaction are stored in the table "LedgerJournalTrans" whatever they are posted or not.
that table has many important fields:
- JournalNum: - LineNum: - AccountType: - AccountNum: - Company: - Dimension: - Qty: - Price:- Voucher:- ApprovedBy
and much much information.
any how I think which will be useful for you are these
- JournalNum: Journal Number
- AccountType: Customer, Bank, Assets (so you can choose one type)
- Company: Choose a company in case your system is inter-company.
- Price: So you can get the total transaction.
- ApprovedBy: So you can filter by the name of the responsible, or group it up for each responsible.
So as you see you just to create a wizard report, and make the table "LedgerJournalTrans" as datasource, and give some ranges depend on your need.
I hope I understand your question and I gave you what you need.