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Jim2® Business Engine Help File

Navigation: Jim2 Functions > Accounts > General Ledger

Print a General Ledger Transaction Listing

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Go to Accounts > Account Inquiry, then select the GL account and a Doc.Date range. Click Run to populate the grid.

 

account inquiry

 

From the Report menu bar, select the report you require:

Account Inquiry or Account Inquiry – Detailed to report on a single account. Select Preview, Print or Email to print the report as required.

print gl report

Account Inquiry – Range to report on multiple accounts. Select this report, then select Preview, Print or Email, and the Account Inquiry Range screen will open.

Enter your required account range, date range and choose Document Date or Transaction Date. Click OK to obtain the report.

account inquiry range

 

How to Export a Report (Print to File)

Select the Print icon next to the report.

 

print to file from reports menu

Not all reports are showing in this image

 

Tick Print to File, select the type of file you wish to produce, then select where you would like to save the file. In this instance, we have chosen to produce a PDF file:

 

You can email this as required.

 

List of formats available:

Archive File

Text File

Report Emulation Text File

PDF File

Bitmap File

JPEG File

GIF File

Metafile

PNG File

PDF/A File

RTF File

Word (doc) File

Word (doc) Form File

XLS Data File

XLS Report file

Xlsx Data File

Xlsx Report File

HTML File

 

Further information: