How to print nominal transactions across different financial years?

How do I print nominal transactions across different financial years?

As from SFM Version 2.0.8.56, a user can print nominal transactions across different financial years. The report to achieve this is called Transactions for All Accounts. and it is found in Current Year > Nominal > Chart of Accounts Reports > Transactions for all Accounts.





When this report is chosen, the user is given the print options displayed below.




Date Range:
The user can enter a date range that goes across different financial years.
Account Options:
All Accounts :
Print all accounts, including those that have zero balances and balances brought forward only.

Accounts with Transactions:
Print only those accounts that have transaction movements within the date range chosen.

Accounts with Transactions or Balance Brought Forward:
Print those accounts that have transaction movements or a balance brought forward.

    • Related Articles

    • How do I print purchases transactions across different financial years?

      As from SFM Version 2.0.8.56, a user can print nominal transactions across different financial years. The report to achieve this is the called Transactions for All Accounts and is found from Current Year > Purchases > Supplier's Reports > Transaction ...

    • How do I print sales transactions across different financial years?

      As from SFM Version 2.0.8.56, a user can print sales transactions across different financial year. The report to achieve this is called Transactions for All Accounts, and it is found in Current Year > Sales > Client's Reports > Transaction History ...

    • Import Gateway - Transactions

      The Shireburn Financial Manager (SFM) provides facilities to allow the importing of accounting data from third-party applications and/or your own work sheets into SFM. The options include the import of Nominal, Sales and Purchase transactions. ...

    • Can I set nominal account budgets in SFM?

      Nominal account budgets can be imported in SFM through a template (attached). The budget amounts are entered per period/ per nominal account. Below are some points to note when entering the budgets in the template: 1. The budget amount has to always ...

    • Deposits Unallocated payments on account in the SFM VAT reports

      Can I get the current amount of deposits/unallocated payments on accounts in SFM VAT reports? Answer:  From version 2.0.10.24 of SFM, you have the option to include the unallocated payments in the VAT report. The option to run a VAT Unallocated ...