All reports produced by Peresoft Cashbook were designed using Crystal Reports.
You can use Crystal Reports to customize Cashbook reports or to design your own. Cashbook allows you to print the following reports:
Tables Reports - G/L Accounts, Options, Bank Accounts, Source Codes, Distribution Sets, Miscellaneous Codes and Optional Fields.
Batch Reports - Batch Status, Batch Entries.
Audit Lists - Batch Posting Journal, Cheques/Receipts/Retrievals Registers, Missing Cheques, and G/L Transactions.
Analysis Reports - Cashbook, Bank Reconciliation, Cashbook History, Source Journals and Cashflow.
Forms - Cheques, Advices, Receipts and Deposit Slips
All report forms have the following in common:
Print Range - the range the report must print for.
Sort Sequence - the sort sequences the report can be printed in.
Setup - Lets you select a custom printer to use for the form.
Destination - selects the print destination you require, i.e. Window, Printer or File.
If the report has a clear or transfer option, only transactions between the range that was entered for the report will be cleared or transferred.