Wizard will take parameters to filter data on report we print. It will ask for the Start and End Date to print report. Different journals we wish to print. If we print only sales journal or purchase journal we can choose only those journals only. We have option to choose only posted entries or all entries in report and sort it based on date or journal entry number.

Wizard will take parameters to filter data on report we print. It will ask for the period number of days to print aeging limits in report. List of Customers and Suppliers to print their aeging. If no customer and supplier selected it will print all. If we print only receivable or payable or both we have option to choose. We can choose start date to compute aeging limit based on that date. We have option to choose only posted entries or all entries in report.

Wizard will take parameters to filter data on report we print. It will ask for the Start and End Date to print report. Different journals we wish to print. If we print only sales journal or purchase journal we can choose only those journals only. We have option to choose only posted entries or all entries in report and option to choose only reconfiled entries.

Wizard will take parameters to filter data on report we print. It will ask for the Start and End Date to print report. There is an option to choose template configured under report templates and choose list of columns you wish to print on report. Like only credit and debit columns, Balance column, Print Quarterly report, Print year to date (ytd) balance of each account etc.. Print monthly report with comparison, Print all entries or only posted entries.