Click Report on the Main menu to see the Reports Menu. Each report shows parameters
appropriate for that report (Date range, Account, etc). The Sel checkbox overrides most
settings and shows only selected records. Details shows a greater level of detail on the report.
All reports export to Comma Separated Values .CSV, Word / Wordpad .RTF, Access .MDB, Excel .XLS,
or Text .Txt.
Click PDF to export the report to the ImportFolder as a PDF. Click Print to send the
report to the default printer. Clcik View to see the report on the screen. Right click on the
opened report to see other print options. You can also select your default printer and set top and
left margins on the Report form.
Accounts Receivable AR Report
Balance Sheet Report
Client List Report
General Ledger Transactions / GLTrans Report
Hours By Client Report
Mailing Label Report
Payroll Detail Report
Payroll Tax Report
Profit and Loss / P&L Report
To Do Report