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Run Accounts reports

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Written by Huzayfah Patel
Updated over 3 months ago

To run a report :

  1. Login to DPS Financial Director (on the hosted desktop), select Reports, DPS Reports.

  2. Click on the tab you require from Clients/Matters/Management/Nominal/Monthly/Suppliers/Time/Business Intelligence.

  3. Click on the report required eg Time Transactions if in Time tab.

  4. Change the default from and to date/Period as required and review the other default selections change as required.

  5. Click Run Report.

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