Running a Cumulative Register Report

To run a cumulative register report:

  1. Select Reports > Accounting > Registers > Cumulative. The Output Options window is displayed.

  2. Select the output and click OK. The Cumulative Production Report Setup window is displayed.

  3. In the Report Date section, click the drop-down arrow to select the date from a calendar.

  4. In the Providers section, click the drop-down arrow to select the provider number from a list, or leave the first provider set to 999 to report on all providers.

  5. If you are exporting the report to Excel, the following options are selected in the Excel Options section:

  6. Print Raw Data:Print Raw Data:Each piece of data in the report is placed in a separate column on the Raw tab.

  7. Print Formatted Data:Print Formatted Data:The report information is displayed in the same manner as if it were sent to the printer on the Formatted tab.  

Deselect an option if you do not want that type of data to display. If you leave both options selected, the report information is displayed on two tabs in the Excel spreadsheet.

  1. Click OK.

Additional Details:Additional Details:

This report includes every transaction, including dangling transactions.

 

Report Elements:

 

Sample Report

 

Related Topics

Running Daily, Monthly, Yearly, or Period Register Reports

Running a Register Summary Report