Use Account Analysis to generate a pdf report for printing or an CSV export file of all transactions within the date range for the selected account. The report brings forward the opening balance and provides a running balance total.

If the selected account has child accounts, the report will also include all the transactions from those accounts presented in transaction date order but not grouped by child account.

You can specify a date range for the transaction. Dates can either be entered manually or selected from the pop-up calendar by clicking on the  icon. Dates must be entered in the format DD/MM/YYYY, for example, 01/01/2000.

When entering dates manually, a date guessing routine speeds up the input by taking the user input and assuming the missing month and or year based on the current date as the user leaves the field i.e.

the date today is 30th October 2009

• User enters 15 or 15/ and tabs - field displays 15/10/2009
• User enters 15/9 or 15/9/ and tabs - field displays 15/9/2009

You can choose to generate a plain text file for export.

You can specify the value that will act as a separator between each individual field in the data export file.