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AR/Cash Transactions report

The AR/Cash Transactions report runs the following reports:

These documents do not include transactions generated through other modules, such as Events.

Note: If you have batch control enabled (from AR/Cash, select Set up module, and click Batch Control) print your transaction journal from the Manage batches window (from AR/Cash, select Manage batches). You can also select batch-specific printing options on the Manage batches window.

The detail journal separates transactions by type. Transactions entered on the Enter and edit sales transactions window (from AR/Cash, select Enter and edit transactions> Sales transactions) print with summary totals followed by a page break before printing transactions entered on the Enter and edit cash receipts window (from AR/Cash, select Enter and edit transactions> Cash receipts).

Note: Remember to select the output destination (printer, screen, file, and so on) before you generate this journal.

The Transaction Journal - Revenue Sales-Journal

The Transaction Journal - Transaction Recap

Note: The AR Cash Transactions (Crystal) report prints as two different pages on the same report. Use the scroll feature on the Print window to view Transaction Recap.

See Also

Sample AR/Cash Reports

AR/Cash Transaction Journal report

AR Statements report

Batch Distribution Summaries report

Debit Card Post Authorization report

Debit Card Reconciliation report

Trial Balance report

Selected Invoices report


ASI logo 10.6 Production Release. Updated 2/20/2006 9:31:08 AM
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