A-V Transaction Listing
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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.
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.
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.