Bank Report

Here are the steps to view Multi Company Bank Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Multi Company Bank Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Accounts > Multi Company > Bank > Bank Report.
Multi Company Bank Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of options displayed.
Companies - Press F4 button and select the companies for which you want to view the report.
Company Group - To print company detail and address from group, tick here.
From - Select the date for which you want to view the report.
Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook. (Note: Select the alternative options if needed.)
Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Area - To view report for all the areas, select All option, otherwise to view report for any particular area, select Equal To option and then select the area. (Note: Select the alternative options if needed.)
Bank - To view report for all the banks, select All option, otherwise to view report for any particular bank, select Equal To option and then select the bank. (Note: Select the alternative options if needed.)
Clearing Date - To view report for all the dates, select All option, otherwise to view report for any particular clearing date, select Equal To option and then select the clearing date. (Note: Select the alternative options if needed.)
Cheque Date - To view report for all the dates, select All option, otherwise to view report for any particular cheque date, select Equal To option and then select the cheque date. (Note: Select the alternative options if needed.)
Cheque No - To view report for all the cheque numbers, select All option, otherwise to view report for any particular cheque number, select Equal To option and then select the cheque number. (Note: Select the alternative options if needed.)
Type - Select the option from Payments, Receipts, Both for which you want to view the report
Print Company Group? - To view/print company group name in the report, tick here.
Consolidate? - To view consolidated report, tick here.
Adjustment Detail? - To view Bank receipts or payments adjusted against its original invoice in the report, tick here.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.