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Report

Print the Client Listing report

Use the Client Listing Report to print information for selected clients in Fixed Assets CS.
  1. Select
    Utilities
    , then
    Client Listings
    .
  2. Select the
    General Client Information
     option. Select the
    View Sample
     button next to the option to see an example of the type of information included in the report.
  3. Optional: Choose a sort criteria from the
    Sort
     field next to the selected report to organize the report according to a specific characteristic, such as client ID, client name, or fiscal year end. By default, the report is sorted by client ID.
  4. Select
    Continue
    .
  5. In the
    Select Clients for Report
     window, select the client or clients that you want to include in the report.
  6. Choose the
    Select
     button.
  7. Optional: To remove a client from the print list, select the client, then select the
    Remove
     button.
  8. Do one of the following.
    • To view the report on the screen, select the
      Preview
       button.
    • To print the report, select the
      Print
       button.
    • To export the report, select the
      Export
       button.
    • To print the report to FileCabinet CS (if licensed) or File Drawer, select the
      To Cabinet / To Drawer
       button.
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