Print the Client Listing report
Use the Client Listing Report to print information for selected clients in Fixed Assets CS.
- SelectUtilities, thenClient Listings.
- Select theGeneral Client Informationoption. Select theView Samplebutton next to the option to see an example of the type of information included in the report.
- Optional: Choose a sort criteria from theSortfield 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.
- SelectContinue.
- In theSelect Clients for Reportwindow, select the client or clients that you want to include in the report.
- Choose theSelectbutton.
- Optional: To remove a client from the print list, select the client, then select theRemovebutton.
- Do one of the following.
- To view the report on the screen, select thePreviewbutton.
- To print the report, select thePrintbutton.
- To export the report, select theExportbutton.
- To print the report to FileCabinet CS (if licensed) or File Drawer, select theTo Cabinet / To Drawerbutton.
noteUsing the options in the Focus client listing group box, you can focus the list of clients available for selection according to one or more entity types, fiscal year end month, client type, depreciation end date, or event.
