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Using TurboCASH

 







PRINTING REPORTS AND DOCUMENTS
CHECK FOR UNPOSTED BATCHES AND DOCUMENTS
  
TurboCASH will automatically update any information for any of the reports when data is entered into a set of books. TurboCASH will warn you if you have any information entered into the system but which will not be included in any reports. Should you have any batches or documents, which have not yet being posted to the ledger, the information of these batches or documents will not be included in the reports. The following warning screen will be displayed:



Click on the button to view the details of these unposted batches or documents. TurboCASH will display a list of these batches and documents in the following screen.

 



Click on the button or click on the Close button to exit this screen.

You may if you wish access these batches and view the details of these items and update it to the ledger.

This is not applicable to the listing reports for Creditors, Debtors, General Ledger and Stock Items and labels generated for Creditors, Debtors and Stock Items. The data for these reports are the data, which you have entered in the Edit menu options.