Reports dialog box

Provides a place for you to select from available reports. The following data members are available:

Select From These Reports

Lists all available individual reports of the type you select. Use the buttons provided to select the reports to generate.

Print the Selections in This Order

Lists reports that will be generated during the printing operation.

Type of Accounting

Displays a list of report types. Select a report type from the list or type one of your own.

Reporting Period: From Date

Provides a place for you to specify a date from which to include transactions in the reporting operation. The default is the first day of the current reporting period.

Reporting Period: To Date

Provides a place for you to specify a date to which to include transactions in the reporting operation.

Set start page number to:

You may specify a page number for the first printed page for the selected reports.

Print page numbers on Summary of Account?

Uncheck to eliminate the Page number column when printing the Summary of Account.

Print reports using E-File format when supported?

When this option is selected, reports are printed in a format that conforms to the court's requirement for electonically filed documents.