When ready to print the Detail Transaction Report, click the Customize Report icon. Under the Detail or Totals selections we’ve added a checkbox to request an export of an Excel file.

The Exported file will contain the very same data that made up the report. If your report included just selections, then the Excel file will contain just the selections.

• Prints Much Faster. Every other line has a shaded background.
• Shaded backgrounds offer 12 different color selections.
• Easier to read across the page with these enhancements.
• Uses new Print/Preview Toolbar offering more options for printing.
• Easily print all pages or just a range of pages. Print both sides to save paper.
• Choose "FITS" for full page on screen or "ZOOM" to enlarge 150% or 200%.
• Item Code totals print bold. Extra asterisks make totals easier to locate.
• Quantities & Amounts are formatted with commas & decimals so it's easier to read.

• Now available with shaded background for the following:
• Detail Cash Transactions Report.
• Vendor Selection List.
• Personalized Item Codes
• Personalized Enterprises Lists
• Checkbook Reconciliation List.

• Select your choice of 12 background shading options.
• Main Menu >6.Transactions with Selections >Customize Report.

• Made the PRINT button utilize the new Print/Preview Toolbar.
• Three options to print the list in a different order.

• Much easier to make changes.
• The Audit list is now in order by Item Code & Enterprise.
• The Search button is activated, just enter the Item Code you want to change.

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