How to Print the Transactions Listing Report in Sage 300 Bank Services

Steps:

Open Common Services > Bank Services > Bank Transaction Reports > Transaction
Listing.
Specify the range of banks to include on the report.
In the Report Type field, specify the type of report to print:
- Report. Use this format to review bank activity for a specified period.
- Worksheet. Use this format to enter notes against each printed transaction, and then compare the report to the bank statement.
In the Cutoff by Year/Period field, specify the last date for transactions printed on the report.
Select any or all of the following options:
- Print Deposit Details. Select this option to include details of each individual receipt on
  the report. Clear this option to print a summary report that includes only deposit headers with their total amounts.
- Print Transactions Summary. Select this option to print a summary of transactions
  showing the total amounts of deposits and withdrawals for the period specified.
- Withdrawal. Select this option to include withdrawals on the report.
- Deposit. Select this option to include deposits on the report.
Click Print.