Improve Bank Register Report to include Check number for payments

A standard check register report would be very helpful.  The auditors always ask for this report.  We are currently producing a report from the Query but the date range is awkward.  We also have to download the Query into Excel in order to print. 

  • Guest
  • Aug 30 2017
  • Implemented
  • Attach files
  • Guest commented
    13 Nov, 2018 08:43pm

    Hello David,

    The NXT Bank register report is what I was looking for. It is interesting that the report is so different in the hosted site.

    Thank you for your help.

    Elizabeth Wicks

  • Deleted User commented
    6 Nov, 2018 02:12pm

    Hi Elizabeth! Since we have added the ability to export the Bank register in Financial Edge NXT and there is a column that displays check number, I am going ahead and closing this as shipped! Feel free to give it a try and please let us know if this does not solve the problem you were having. Thanks!

  • Guest commented
    29 Nov, 2017 04:00pm

    Ok. Thank you, David.

    Beth Wicks

  • Deleted User commented
    29 Nov, 2017 03:57pm

    Thanks, Beth. I went ahead and edited the title of this idea to reflect your suggestion and would encourage any other users who would like to see this to vote on the idea. Thanks for the follow-up!

  • Guest commented
    27 Nov, 2017 11:55pm

    Hello David,

    The existing Bank Register Report does not provide a check number on the payments. Can I get that added to the report?

    Thank you,

    Beth Wicks
    Finance Manager

  • Deleted User commented
    21 Nov, 2017 05:37pm

    Hi Elizabeth! Please let us know if you existing Bank Register Report needs changes to meet your needs. Thanks!

  • Marc Seleman commented
    1 Sep, 2017 12:05pm

    There is a standard check register report.  Unless your definition of "standard' is different.

    Go to AP > Reports > Bank Account Reports > Bank Register Report