Print the Transaction Listing Report
To print the Transaction Listing report:
- Open Common Services >
Bank Services > Bank Transaction Reports > Transaction Listing.
- Use the Finders in the
From/To Banks fields to select a range of banks for the report.
- Select a Report Type from
the drop-down list (either Report, or Worksheet).
- Select a cutoff year/period
(that is, the last date for transactions printed in the report).
- Select the Print Deposit
Details option to show each individual receipt. Clear the default selection
to print only a summary showing deposit headers with their total amounts.
- Select the Print Transactions
Summary option to print a summary of transactions showing the total amounts
of deposits and withdrawals for the period specified. The default is to
print the summary; if you don't need it, clear the option.
- Select the transactions
you want to appear on the printed report.
- Click Print.