Session Report
This report displays the journal entries for each transaction entered in the current session.
note : The report only displays transactions entered in windows your user ID allows access to.
 
If the company file date was updated before the session report is displayed the date show on the report will be the new AccountEdge Date.
If the Job column displays ‘Selected’, more than one job has been assigned to a line of an employee payment.
If you want to be prompted to display the Session Report at the end of each session, select the Prompt for a Session Report When Closing option in the Security tab of the Preferences window.
Report details
Sorted by
Account Type
Subtotals / Totals
Grand Total: Debit and Credit
More Report Fields (not preselected)
Sub-job of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
User ID
Session Date
Reconciled Date
Memo
Name
Payee
Allocation Memo
Department ID
Department Name
Notes
Payment Notes
Finishing Choices
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click: ID #, Account #, Account Name, Debit, Credit or Job to open the journal entry for the transaction.
View sample
Reports List

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