To obtain Session Report information using a Transaction Journal report

The Session Report is available to you during your session and upon closing your session, if you've selected the preference Prompt for Session Report When Closing in the Security view of the Preferences window.

You can, however, create a report that sorts transactions by session date using most transaction journal reports. The following transaction journal reports can sort the transactions by session date: General, Cash Disbursements, Cash Receipts, Sales & Receivables, Purchases & Payables and Inventory. You can also display and print the Session Date on the reports.

1. Highlight a transaction journal report in the Index to Reports window.



2. Click the Customize button.



3. In the Advanced Filters tab of the Report Customization window, enter the date of the session.
   
   In the Source Journal field, select All. Make other selections in the window that you wish.



4. Click the Report Fields tab; mark Session Date in the Available Fields column and any others that you wish.



5. Click Display or Print.