Sales & Receivables Journal report This report displays the transactions entered through the Sales Command Center within a specified date range. note : The report displays only transactions that were entered in windows to which your user ID allows access. Report details Filters Advanced: Transaction Date: From/To ID: From/To Amount: From/To Categories Memo/Payee Session Date Range User IDs Source Journal Currencies Sorted by ID # Subtotals / Totals Grand Total: Debit Credit More Report Fields (not preselected) Sub-job Of Job Name Job Description Job Contact % Complete Start Date Finish Date Job Manager Linked Customer Job Status ReimbursableUser IDSession DateReconciled DateMemoNamePayeeAllocation MemoFinishing ChoicesAdd to Reports MenuPrevent Data Changes During Report GenerationInclude Company NameInclude Company AddressInclude Report Date and TimeView transaction sourceClick ID #, Acct #, Account Name, Debit, Credit or Job No. to open the Sales window.View sampleReports List
