<< Click to Display Table of Contents >> Navigation:  Accounting > A-V Transaction Listing

Click on the image below to learn more!

 

 

Report Type:

 

All transactions:

Includes all General Ledger transactions in the system.

 

All transactions for one customer:

Include all General Ledger Transactions for one customer. (Same report available via green “Print G/L” button on customer’s main screen in Customer Activity.)

 

All transactions for one vehicle:

Include all General Ledger Transactions for one vehicle. (Same report available via green “Print G/L” button on vehicle’s general tab in Inventory File.)

 

All manual posts for one vendor:

Print all posts created with A-1 for a specific vendor.  

 

 

Checkbox options (And Department range):

 

Print by a specific Date Range:

Select a date range for which to run the report for. (Leaving unchecked will include “everything”).

 

Print User ID:

Include the user ID logged into Frazer when the transaction was created.

 

Department Range:

Only include data in a specified department (or range of departments).

 

Print by a specific Journal:

Only include data in a specified Journal.

 

Print by a specific G/L Account:

Selecting an account will generate a report that will only include General Ledger transactions that include a post (debit or credit) to the chosen report.