If Sage 50 Accounting is set to use accounting terminology, these reports are called Journal Entries (for example, Deposit Slip Journal Entries report and Sales Journal Entries report).
Transaction reports provide you with details of transactions completed over
a specified range of dates or transaction numbers.
The reports include
transaction dates, transaction numbers, account names, and the debit and
credit amounts.
Note: This report includes imported sales and purchase invoices, but does not include imported online transactions.)
You can generate Transactions reports based on your company's financial history.
To view these reports, open the Report Centre in the Home window, select the Report Type, and then the transaction report by name. Click Display.
Double-click the journal number or transaction date to drill down to the transaction window. If you double-click the account number, another report opens.
Note: You can also generate these reports for a single transaction from the transaction window.
Modify the General Journal Entries report
Modify the Account Reconciliation Transactions report
Modify the Deposit Slip Transactions report
Modify the Purchase Transactions report
Modify the Payment Transactions report
Modify the Sales Transactions report
Modify the Receipt Transactions report
Modify the Payroll Transactions report
Modify the Bill of Materials & Item Assembly Transactions report