Brother International CW-1000 Owners Manual - English - Page 91

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ALL Report (example) Date range * DATE : 04/01/96 09/30/96 No. /DAfE /PAYEE 04/01/96 10000 04/01/96 JOHN ADAMS 10001 04/01/96 NANCY CARTER 10002 04/02/96 LISA DAVIS 10003 04/02/96 WILL IAM ESTER 10004 04103/96 -- VOID -- Date of the report Page number 10/10/96 (PAGE 01/03) /PAID AMOUNT/RECON/DEPOSIT /BALANCE * $3,000.00 $3,001.00 * $3,011.00 $3,111.00 $3,002.00 $99,999.00 $99,999.00 $96,999.00 $93.998.00 $90.987.00 $87,876.00 587,876.00 Data is sorted by date Voided check Reconciled transaction Check History This function is used to print a report including only payment by check. An example is shown on page 90. You can search by either one of the following criteria: 6 • PAYEE the beneficiary of the check • DATE a range of dates • CATEGORY the category of the goods or services purchased • CHECK No. a range of check numbers • AMOUNT a range of amounts • VOID whether the check has been voided • RECON whether the check has been reconciled • TAX RELATED whether the check is tax related 0 Select CHECK. Refer to "Printing Reports" on page 83. 0 Press once to display PAYMENT and r, press RETURN' • Press(RE iRN) to select payment by 0 check. [REPORT] 1:ALL V [REPORT(PAYMENT)] 1:CHECK [REPORT(CHECK)] $:PAYEE V Printing and Other Functions 85

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ALL
Report
(example)
Date
range
Date
of
the
report
Page
number
10/10/96
(PAGE
01/03)
*
DATE
:
04/01/96
09/30/96
No.
/DAfE
04/01/96
/PAYEE
/PAID
AMOUNT/RECON/DEPOSIT
*
$99,999.00
/BALANCE
$99,999.00
10000
04/01/96
JOHN
ADAMS
$3,000.00
$96,999.00
10001
04/01/96
NANCY
CARTER
$3,001.00
*
$93.998.00
10002
04/02/96
LISA
DAVIS
$3,011.00
$90.987.00
10003
04/02/96
WILL
IAM
ESTER
$3,111.00
$87,876.00
10004
04103/96
--
VOID
--
$3,002.00
587,876.00
Data
is
sorted
by
date
Voided
check
Reconciled
transaction
Check
History
This
function
is
used
to
print
a
report
including
only
payment
by
check.
An
example
is
shown
on
page
90.
You
can
search
by
either
one
of
the
following
criteria:
•
PAYEE
the
beneficiary
of
the
check
•
DATE
a
range
of
dates
•
CATEGORY
the
category
of
the
goods
or
services
purchased
•
CHECK
No.
a
range
of
check
numbers
•
AMOUNT
a
range
of
amounts
•
VOID
whether
the
check
has
been
voided
•
RECON
whether
the
check
has
been
reconciled
•
TAX
RELATED
whether
the
check
is
tax
related
0
0
0
Select
CHECK.
Refer
to
"Printing
Reports"
on
page
83.
Press
once
to
display
PAYMENT
and
press
r,
RETURN'
•
Press(RE
iRN)
to
select
payment
by
check.
[REPORT]
1:ALL
V
[REPORT(PAYMENT)]
1:CHECK
[REPORT(CHECK)]
$:PAYEE
V
85
6
Printing
and
Other
Functions