|Sequence||You may select the selected accounts to be listed or displayed according to Account Number, Account Description, Account Type, Account Group 1 or 2 (Reporting Group 1 or 2). The description of Account Group 1 or 2 you have entered on the Reporting Group Name field on the Account tab on the Setup - System Parameters - Groups menu option may be reflected in this drop down list.|
|Graph||Not implemented yet. Do not select this field. This will be implemented in the next release.|
|You may select all your accounts, a specific account or a specified range of accounts to be included in your report.|
|Include Zero Balances||
If this field is selected, all accounts listed in your
chart of accounts will be displayed and balances will only be displayed
for those accounts with transactions. |
If this field is left blank, all selected accounts with transactions and balances will be displayed.
When you click on the button for any report, which contains transactions, etc., TurboCASH will check for unposted items and display the number of unposted Batches and Documents. You may select to view the details of the unposted Batches and Documents. This is an important facility as these batches contain transactions, which will not be included in your reports.