The Transactions tab has two sub-tabs. Chargers is the per-transaction list, open by default. Sites shows one row per site per calendar month, giving the monthly per-site totals that previously required exporting to Excel.
Finalized monthly lines: Each Sites line is produced by a monthly run after the month closes, so every line shown is final and its transactions are read-only. The current month has no line yet.
Default columns: Site, Month, Total kWh, Total utility cost and Total revenue.
Optional columns: Off-peak, mid-peak and on-peak kWh and utility cost, idle fee revenue, boost fee revenue, and late-arrival transaction count can be added from the column picker.
Tariff-aware: Cost columns follow the tariff periods set at each site. Sites with no utility tariff show a dash (—) in those columns.
Late transactions: Each transaction is counted in the month it happened. If it arrives after that month's summary is ready, it lands in the next month and is counted in the late-arrival count.
Both sub-tabs are searchable, filterable and sortable, and the Export icon exports whichever sub-tab is active.
Where to find it
Back Office → Transactions → Sites