Modify the Cheque Log Report
Before you can perform this task
- In Sage Simply Accounting Pro or Sage Simply Accounting Premium, you must have access rights to Reports for Transactions in the Accounts & General Ledger security option.
- In Sage Simply Accounting Enterprise or Sage Simply Accounting Accountants' Edition, you must have access rights to Reports for Transactions in the Account Reconciliation security option, which is within the Accounts & General Ledger option.
To modify the Cheque Log report:
- In the Home window,
open the Report Centre. Select Banking,
and then Cheque Log. Click Modify this report.
- (Optional) Select
the Template
you want to use for the report.
- Select a bank account
from the list.
- Select a date Range, or enter Start and Finish dates for the report.
- (Optional) Customize
the:
- (Optional) Save the report as a template in My
Reports.
- Click OK
to display the report.
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