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List All Steps

Accountants Enterprise only

This report includes all returns regardless of their status.

To produce a List Entries missing Return report
  1. Select Reports > List All Steps ... .The List all Steps - Past, Present and Future dialog opens.
  2. Choose the range for this report using the From and To fields.
  3. Select a Sequence type from the options for ease of distribution of the report among staff.
    By selecting any sequence other than No Sorting, the New page on new code checkbox becomes available. Where applicable, select the New page on new code checkbox to print each code on a separate page.
  4. Select the Suppress completed steps checkbox to display only the outstanding steps of events in the report.
  5. Click OK to continue to the Print dialog.
  6. From the Print dialog choose whether to Preview, Print, or send the report to Disk.
  7. Click OK to finalise the report.
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