The report generated from this screen is the most detailed of the Transaction
Reports. It shows the details of transactions within accounts and totals at
account, Sub-heading, Heading and Report Level.

START DATE/FINISH DATE - Enter the dates you require the report to cover.

FROM ACCOUNT/TO ACCOUNT - Enter the range of accounts you require the report
to cover.

SCREEN PROMPTS
"PRINT TRANSACTIONS (Y/N)" - Enter "Y" if you require the report to be
printed or "N" to Exit.
"PAGED OR CONTINUOUS" - Enter "P" if you want a page break after each Heading
Level, "C" for continuous lineflow.
