The Kith Guide › Character management

📊 Sales Ledger

Turn in-game mail into a searchable history of every vendor sale, auction and purchase.

In the Kith Workshop desktop app

The Sales Ledger reads your SWG in-game mail files and turns vendor sale confirmations into a searchable transaction history with charts, reports, and month-over-month analysis. Connect one or more characters, run a Refresh, and every sale becomes a data point.

The Sales Ledger — totals across the top, filters down the left, every transaction in the table.

Setting Up Your First Character

Open Sales Ledger (hotkey S on the Home Screen).
In the left sidebar, click + Add character.
Enter a name for this character (just a label for your reference).
Click Browse next to the path field and select that character's mail folder inside your SWG profile (the folder that contains the individual .mail files) — not a single file.
A green dot appears when the folder is valid and its mail is readable.
Click Refresh in the top bar to import all mail. The transaction table will populate.

Tip: You can add multiple characters. All their transactions are merged into one view, with the character name shown on each row.

Finding the mail folder

A typical path is C:\SWG Restoration\x64\profiles\<your account>\Restoration\mail_<Name>. Start at your actual game installation, open x64 → profiles → your game account → Restoration, then choose the character's mail folder containing .mail files. The drive and installation name may differ. See finding your game folder if you are unsure where to start.

Mail folders and chat logs are different inputs. Sales Ledger reads the files inside the mail folder; Account → Game chat logs uses the parent Restoration folder for the LFG watcher. Creating a Character Profile does not select either folder. After setup, use Save config to retain mail paths and Refresh to read new mail.

The Buttons

Button	Where	What it does
⟳ Refresh	Top bar	Re-reads all linked mail files and imports new transactions. Run this after logging out of SWG to capture recent sales.
💾 Save config	Characters section, under + Add character	Saves your linked characters and folder paths so they reload next time you open the ledger.
＋ Add transaction	Transactions tab, above the table	Opens the manual transaction form to log a credit sale or purchase that doesn't appear in mail.

Filtering & Searching

Filter	How to use it
Type pills	Click Vendor Sale, Instant Sale, Purchase, or Manual to show only that type. Multiple pills can be active at once.
Date presets	Quick-select buttons — Today, This month, Past 30 days, Past 60 days — set the date range instantly.
Date range	Enter a From and To date to show only transactions in that window.
My vendors / Players	Two multi-select lists — My vendors and Players (buyers / sellers) — built from your mail. Each has its own All / None buttons.
Character	Pills built from your linked characters — click one to show only that character's transactions. Has its own All button.
Sort	Orders the table — Newest first, Oldest first, Highest credits, or Lowest credits.
Search	Filters by any text — item name, vendor name, player name, or notes.

The Transaction Table

Click any column header to sort. Click again to reverse. A ▲ or ▼ shows which column is sorted. Manual transactions show edit (✎) and delete (🗑) icons on the right; imported mail rows show a dash there.

Manual Transactions

On the Transactions tab, click ＋ Add transaction above the table.
Select direction: ＋ Credits in (earned) or − Credits out (spent).
Pick the Character, then enter the Credits amount, Item, Vendor / Seller, Buyer / From, optional Location, and the Date & time.
Click Save transaction. The transaction appears tagged "Manual" with a purple badge.

Sales Report Tab

Report	What it shows
Best selling items	Items ranked by total credits earned, with a bar graph and per-item sale count.
Vendor performance	Your vendors ranked by total revenue.
Vendor location performance	Vendor locations ranked by total revenue.
Character performance	Your characters ranked by total revenue.
Month over month — vendor sales	One row per vendor, one column per month, showing the change versus the previous month.

Use Rank by (Total credits / Number of sales) and Show top (20 / 50 / All) to control how each ranking is computed and how many rows appear. Click 📋 Export for Discord to copy the report as a formatted text block.

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