Modify the Check 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 Edition 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 Check Log report:
- In the Home window,
open the Report Center. Select Banking,
and then Check 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.
What do you want to do?
Change the presentation of this report in the report viewer
Print this report
View detailed information
about a specific part of this report
Search for text in this report
Open this report
in Microsoft Excel
Export this report
to another format
Change
your default printer settings for reports
Refresh this report