Purpose

To print the History file for the period you have selected using your From and To date ranges

Access

C/B Analysis Reports|Cashbook History

Sequence

Reference/Cheque or Date

By Reference, detailed: CBHSRF.RPT

By Reference, summary: CBHSRS.RPT

By Date, detailed: CBCHSDT.RPT

By Date, summary: CBHSDS.RPT

Features

This report will list all transactions which are in the Cashbook History File.

The number of transactions printed is listed.

If Multicurrency is active, the report will specify the selection, i.e. Bank only, Source and Bank or Source, Bank and Home.

The report can print in Detail or Summary form.

The options to include Header Optional Fields, Detail Optional Fields and Detail Tax.