Reprint Store Totals Report

This report will reprint the store totals for a particular date.  You will have to enter the owner or manager’s level password and be asked to enter the desired date.  If there are no totals for that date, you will be notified and given a chance to select a new date.  You will be asked if you only want to print the General Ledger entries.  If you answer Yes, then only the debits and credits for that day or (if selected) month will be printed.  A G/L interface file for QuickBooks or Peachtree will also be created for that date.  If you answer No, then the store’s totals and the G/L entries will be printed.

Print Totals Report - Selecting this option will print a copy of the store totals. Note: These will not be viewed on-screen.

Generate GL Entries - This will recreate the iif files used to import into your accounting software.

Print GL Entries for a selected day - This will only print the GL entries for the date selected.

Print GL Entries from the 1st to the selected day. - This will print the GL entries from the beginning of the month to the date specified.