Difference between revisions of "Cheque Listing Report"

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(Created page with "==Cheque Listing Report== This is to view/print cheque listing report sort by payment methods. Go to ''<span style=color:red><span style=color:red>G/L > Cheque Listing Repo...")
 
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==Cheque Listing Report==
 
==Cheque Listing Report==
   
This is to view/print cheque listing report sort by payment methods.
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This is to view/print cheque listing report sort by payment methods.
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Go to ''<span style=color:red><span style=color:red>G/L > Cheque Listing Report</span>''
 
Go to ''<span style=color:red><span style=color:red>G/L > Cheque Listing Report</span>''
 
   
 
[[File:CLR1.png]]
 
[[File:CLR1.png]]

Revision as of 07:22, 15 May 2018

Cheque Listing Report

This is to view/print cheque listing report sort by payment methods.


Go to G/L > Cheque Listing Report

CLR1.png


Filter Options

Date Range: define the date range from and to.

Cheque Options: choose either Cheques Issued or Cheques Received

Cancelled Status: choose either Show All, Show Cancelled or Show Uncancelled.

Show Cash Account: to show the payment methods transaction of cash account as well.


Report Options

Sort by: choose either sort by Document No. or Document Date

Show Criteria in Report: to show filter options in report


Inquiry: to refresh and show the result of filter options and report options.

Preview: to preview report to be printed

Print: to select printer and print report

Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.

Close: close the screen



Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
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Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations