You can obtain a transaction list for any combination of Accounts, Periods, Enterprises or Groups. Under the options menu the user can choose to run the report including or excluding GST or Claimable exclusive. A search feature is provided to allow a detailed specification of which transactions to list. See Transaction Search for information on the search feature.
To view more detail of a particular amount on the report move the mouse over the transaction until the mouse pointer changes to a magnifying glass. While the pointer is still a magnifying class click on the transaction. This produces another report showing what transactions make up the amount on the report.
Under the Options Menu of this report, there is a tick box to allow you to have your report shown in date order. Transactions will still be grouped according to the month that they were entered into, but they will be in date order within that month. This means that should the user choose to over-ride the "date not in the selected period" warning when entering transactions, those transactions will still be reported grouped into the month of entry.
