The purpose of this report is to print an audit trail for:
Field |
Value |
Cheques |
All cheques printed including alignment, void or rejected cheques. |
Receipts |
All receipts printed including alignment, void or rejected receipts. |
Retrieve Errors |
Errors encountered when generating Cashbook batches for Accounts Payable and Accounts Receivable batches posted in Sage 300cloud. |
Button |
Select |
|
Select the Print button to print the Register report. |
Close |
Select the Close button to close the Register Reports window. |