As CHAX checks are produced, an entry for each check is added to the transaction database. The Transaction Reporter is provided for viewing and maintaining this transaction database.
You can select between MULTIPLE transaction databases by using the SELECT AN ARCHIVE button. If you have previously moved some transactions to an archive database, you may select one of those archive files as input to the transaction reporter, or you can use the default Current Transaction File.
You can sort your report by Date, or Payer. To set up restriction guidelines, select which type of transactions to include in the report, as well as, the date range. Click on OK to print a transaction report. The report will first display on a preview screen, then you will have the option to print it.