This window can produce general reports such as a simple creditors, debtors and event/publication breakdown.
Go to Accounts > Nominal Ledger > Reports > General Reports in the main menu bar.
Enter or search for an event/publication code to run the report on or leave blank to run on all events/publications. Multiple codes should be separated by a comma. To select more than one code, hold down the Control key on your keyboard while clicking on the codes and then click on the green tick button.
Tran Date From and To
This box is ticked by default to include events/publications that are active.
Enter a specific date or a range of dates you would like to include the transactions between.
Simple Debtors List
Tick this box to produce a list of debtors for the specified event(s)/publications and between the specified date(s).
Simple Creditors List
Tick this box to produce a list of creditors for the specified event(s)/publications and between the specified date(s).
Tick this box to produce a breakdown of the event/publication.
To run the report :
Output Options :
There are three output options for the report by right clicking on the output button.
||Export the report to Excel|
||Send to Screen|
||Send to Printer|
Accounting Reports Overview