Do you need to print the Monthly Check Register for transactions on or before a specific date? Now you can with ADK - Date Sensitive Check Register!

With ADK - Date Sensitive Check Register, you can print the Monthly Check Register using an Exclusion Date (or cut-off date) and see just the checks you want to see, based on the Check Dates. The Monthly Check Register will even print the Exclusion Date on the report header as the Period Ending Date. Please note that Peachtree provides similar functionality when you set Keep Historical Detail to "YES". We recommend this enhancement only for customers who have decided to set Keep Historical Detail to "NO".

When using an Exclusion Date, only checks dated on or before the date will appear on your report. If you would like all checks to appear on the Monthly Check Register, enter an exclusion date of 01/01/00.

If you have AMI - Paid Invoice Report, you will not get the exclusion date prompt when printing a Monthly Check Register. To exclude transactions after a certain date, use the Paid Invoice Report option for printing checks within a certain date range. For more information, see documentation for AMI -Paid Invoice Report.

See Enhancement AMO - Date Sensitive Accounts Payable for a complete list of date sensitive Enhancements for A/P.