Difference between revisions of "Check Register Report"

From EDgearWiki
Jump to navigationJump to search
Line 9: Line 9:
  
  
−
'''To Print this Report'''
+
'''Print Options'''
−
#Click the '''Print''' button at the bottom of the screen.
+
 
−
#A popup will appear with a set of document print options--PDF, XLS, CSV, HTML.
+
To find the print instructions, follow this link: '''<span style="background:yellow">[[Standard Print Options]]</span>'''.
−
#The default print option will be '''PDF'''.
 
−
#Click the print button on this popup and a print preview window will appear.
 
−
#'''To get the print icon''' on this window, hover the mouse in the bottom right area of the preview. A grey rectangle will appear with several icons.
 
−
#Click the print icon at the right end of this rectangle. Another print preview will appear.
 
−
#Click the print button at the top left to print the report. Close the print preview.
 

Revision as of 14:59, 11 January 2016

This report will provide a list of checks that have been posted and/or printed for a specified date range. It will also provide a way to look up a check based on the Check number or the Account.


  1. Select Funds/Lists/Check Register Report from the left side of the screen.
  2. On the setup box select the date range (From Date/To Date) needed for the report.
  3. If you are looking for a specific check, enter the number in the Check No. field. It is recommended that you use a long date range when looking up a specific check.
  4. Enter an Account if you need to look up checks written from a specific Account.
  5. Click OK to move to the next screen.


Print Options

To find the print instructions, follow this link: Standard Print Options.

Retrieved from EDgear Wiki