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The Transactions Report is sent directly to the printer. The Transactions Report lists the ledger categories and their associated columns and every transaction that has occurred in every column in the ledger. G-E tallies and displays the totals of the columns.

This report can be large, spanning many pages if your ledger is large and active. The report is generally used at the end of the fiscal year to assist your accountant.

To generate a Transactions Report, select Ledger from the Main Menu. From the drop down list, select Transactions Report. The Date Range dialogue is displayed.

Enter the start and end dates for the report. Click Ok to print the report.

Do the Banking =>
Pay Supplier
Other Transfers =>
Edit Transfer =>

Category =>
Column =>
Column Listing

Transactions Report
Outstanding Debtors
Uncleared Payments

Creditors Owed
Process Creditor
Reconcile Bank

Income / Expenditure
GST Report