taken from the
TurboCASH will automatically update any information for any of
the reports when data is entered into a set of books. TurboCASH will warn you if
you have any information entered into the system but which will not be included
in any reports. Should you have any batches or documents, which have not yet
being posted to the ledger, the information of these batches or documents will
not be included in the reports. The following warning screen will be
displayed:
Click on the 
button to view the details of these unposted batches or documents. TurboCASH
will display a list of these batches and documents in the following screen.
Click on the 
button or click on the Close 
button to exit this
screen.
This is not applicable to the listing reports for Creditors, Debtors, General Ledger and Stock Items and labels generated for Creditors, Debtors and Stock Items. The data for these reports are the data, which you have entered in the Edit menu options.
Click on the
button to view the details of these unposted batches or documents. TurboCASH
will display a list of these batches and documents in the following screen.
Click on the button or click on the Close button to exit this
screen.
This is not applicable to the listing reports for Creditors, Debtors, General Ledger and Stock Items and labels generated for Creditors, Debtors and Stock Items. The data for these reports are the data, which you have entered in the Edit menu options.
