Listed below are reports that can be run in prior years.
Consolidated Reports that can be run for a Prior Year
Consolidated Receipts & Disbursements (1 yr prior only)
Report Designer – Account reports with Custom date range
Report Designer – Transactional reports
Void Checks
Sales Tax
Consolidated Account History
Consolidated Month To Date
1099
Consolidated Vendor History
District One-Time Vendor
School Level Reports that can be run for a Prior Year
Receipts & Disbursement (2 years prior)
Report Designer – Account reports with Custom date range
Report Designer – Transactional reports
Account History YTD
Year End Transfers
Vendor History
1099
One-Time Vendor
Receiptee History
One-Time Receiptee
PO History
Event Code Profit Loss
Sales Tax Reports
All Registers
Audit Reports that can be run for a Prior Year
Selected Checks, Receipts, Deposits, JE’s, PO’s
User Audit – all options
Account Additions
Vendor Additions
Check Threshold
Indiv Check Threshold
Consolidated Vendor Threshold
Address Changes on Checks