Bank Transactions report

To run the Bank Transactions report from the main menu select Bank Accounts. 

From the Reports button select Transactions.

Reports can be produced for selected Banks, or if none are selected the report will be for all Banks.

The default date range has the From date as the start date of the data and the To Date as today's date. These can be changed to any date range; refresh the report when the dates have been changed.

The Bank Transactions report shows a line for each transaction entered on a bank, by date with a running balance. Items which have been reconciled will also show the Statement number.

There is a second criteria toolbar with options for saving, printing and viewing the report:

The Save menu drops down to show all the different options for saving:

The magnifying glass icon opens a search function which will highlight all instances of the value entered:

There is a drop down menu beside the Page display which allows you to select single page layout, continuous pages or multiple pages:

If you select the Multiple pages you can click on the expand icon, on the right hand side, to show them in full screen. Alternatively you can reduce the page size down from 100%.

Drilldown

You can drilldown on any of the transaction numbers to view the original entry screen for that transaction. The cursor will change to a small hand when you hover over the correct place: 

If you edit and save the transaction you will need to refresh the screen to see the new values.