Transaction reports don't have any date or field groupings when a row collects data from the database. All data is aggregated to a single value using the aggregate function configured in the row settings.
Possible row types:
- Invoice: Collects data from the invoices table
- Invoice Line: Collects data from the invoice lines table
- Profit and Loss: Collects data from the ledger accounts imported from the bookkeeping software
- KPI: Collects data from "Manual Data Points" (time based static values) (see Settings > Manual Data Points)
- Formula: Use existing report variables or row results to calculate a value
- /wiki/spaces/SVA/pages/10420360: Use a predefined SQL query (see Settings > SQL Query). These SQL queries can only be defined/edited by admins (for security reasons)
- Alias Normalisation Factor: (currently not in use)