Enquiries \ :

From Month Enter the first month you wish to include into the report.
To Month Enter the last month you wish to include into the report.
Ledger Select which ledger to access. E.g. Debtors/Creditors
Display Order This option only applies if you are viewing more than one account, and allows you to list the accounts in a specific order. Enter <A> for account code order, <N> for account name order, <C> for consultant order. If you are only viewing one account, enter <A>.
From Account Enter the client account code of the first account you wish to view. Enter a blank code or part of the client name to <Search> for the required account.
To Account Enter the client account code of the last account you wish to view. If you wish to view only one account, enter the same code as <From code>.
Active Accounts Only ? Display only accounts with movement / balances on them.
Show allocations


Show how items were allocated.
Style Select the style in which to display the ledger :

Printing options of the Ledger :

Send to Select which printer to print the Ledger on.
Paper Orientation Select the paper orientation : Portrait or Landscape
Preview ? If this check box is ticked, the system will first display the Ledger on screen, before printing.
View % Select size / zoom percentages to display on screen.
Number of Copies Select number of copies to be printed.
Print Progress Indicates printing progress.
Select printing to a printer.
Email Ledger to an Email recipient
Send Ledger to QPI or PDF document.
Cancel printing of Ledger.

Example of a ledger :