Get List of received payment with check information

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Hi Guys, 

I had an employee for a few months who when receiving checks from customer used the "receive payment" feature but didnt then create a deposit slip, now I have a few hundred checks i need to associate with deposits....

because of transaction dates it should not be too cuberson, but i need check number information somehow i don't know how to generate a report of entered paiement and add the check number column to the list??? 

its seem so simple, yet looks like its not possible??? (it can't be, this is basic stuff)

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    SUGGESTED

    Hi Anthon: Within Sage 50 there is a way to solve this problem moving forward and that would be to use the Deposit Module. However, to get the information from the past there is no 'canned' report. A customized report would be written using the data directly from the database. To get these reports you would have to use Intelligence Reporting from Sage as an add on or one of the many other report writers available.