Transaction Reports

If Sage 50 Accounting is set to use accounting terminology, these reports are called Journal Entries (for example, Deposit Slip Journal Entries report and Sales Journal Entries report).

Transaction reports provide you with details of transactions completed over a specified range of dates or transaction numbers. Print the All Transactions report at the end of each day, for record-keeping purposes.

The reports include transaction dates, transaction numbers, account names, and the debit and credit amounts. Based on your security access rights to Sage 50 Accounting, you can display a transaction report for the following transactions:

You can generate Transactions reports based on your company's financial history.

To view these reports, open the Report Centre in the Home window, select the Report Type, and then the transaction report by name. Click Display.

Double-click the journal number or transaction date to drill down to the transaction window. If you double-click the account number, another report opens.

Note: You can also generate these reports for a single transaction from the transaction window.

What do you want to do?

Modify the General Journal Entries report

Modify the Account Reconciliation Transactions report

Modify the Deposit Slip Transactions report

Modify the Purchase Transactions report

Modify the Payment Transactions report

Modify the Sales Transactions report

Modify the Receipt Transactions report

Modify the Payroll Transactions report

Modify the Bill of Materials & Item Assembly Transactions report

Modify the Inventory Adjustment Transactions report

Modify the All Transactions report