To produce a Transaction Report on a specific nominal code between two dates, choose the Transaction Report Option from the Nominal Reports menu :-
The nominal code, date from and date to must be entered as well as the report style (which can be defined in the Setup screen within Utilities), then click "Report" to generate the report.
The "update Ledger with today's transactions" is used to ensure all transactions posted during the day are included in the report. eg :-
Once the transaction report is on screen, it can be exported to a spreadsheet or printed (using the options on the "Export" menu).
Double-clicking on a line will "drill" into the line and show more details :- eg.
It is possible to get copies of a batch, invoice or goods in note by clicking the relevant "Copy" button.