February 2022

ProjectCOVID Transaction History Report


Tech Providers



Further ProjectCOVID information and how to videos are available in our Resource Centre.  

There will be a new Summary report available for export soon, which will provide the total number of transactions and RAT quantities.

The ability to change the transaction date has now been disabled.

Changing the transaction date will affect reporting and payments and has been disabled. It is set to default to the current date. If you have any questions please look at our FAQs:

STEP 3: Export (D) your transactions report


Once you see transactions displayed, you can click on Export to download the report as a spreadsheet.

STEP 2: Adjust the date range (A) and status (B) if required then click 'Search' (C).


Note:  The date range defaults from the beginning of the current month to the current date. The status options reflect whether the transaction was Allowed or Cancelled by the pharmacy.

The ProjectCOVID module has now been updated to allow pharmacies to view their previous transaction history. Run this report daily to reconcile your stock on hand versus recorded transactions and identify any discrepancies quickly.


Take these 3 easy steps to view your transaction history:

STEP ONE:  Click 'ProjectCOVID' and select 'Transaction History'


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PO Box A284 Sydney South NSW 1235

f: +61 2 8222 4499

e: sales@guildlink.com.au

Level 6, 20 Bond Street, Sydney NSW 2000   |   PO Box A284 Sydney South NSW 1235

f: +61 2 8222 4499   

e: sales@guildlink.com.au

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