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Old South Haven Church
  • 1. Home
  • 2. Contents
  • 3. Worship
    • God
    • Purpose
    • Order of Worship
    • Playlists
    • Centrality of the Pulpit
    • Preaching
    • Confession
    • Lord's Supper
    • Baptism
    • Prayer
    • Season/Occasions
      • Lent
        • Ash Wednesday
        • Palm Sunday
        • Maundy Thursday
        • Good Friday
      • Easter
    • Music
      • About Music
      • About Choirs
      • Organ
        • Renovation
  • 4. Caring
    • Inclusiveness
    • Deacons
    • Education
    • Memorial Gaden
    • Arts & Culture
  • 5. History
    • Ministers
    • Revolutionary War
    • Webster's Fish
    • Grave Yard
    • Pulpit
    • 🚧Interior, Balcony
    • Steeple
    • Bell
    • Carriage House
  • 6. Polity, Governance
    • Presbyters
      • Ordination
      • Leadership
    • Confessional
    • Councils
    • Session
  • 7. And More
    • This Week ...
      • Weekly Bulletin
      • Weekly Commentary
      • Weekly Concerns
    • Value of a Faith Community
    • Membership
    • Stewardship
    • Giving
    • Contacts
    • Location
    • Media Links
    • Commenting
  • Internal Policies, Practices, and Procedures
    • Manual: Management System (CDM+)
      • PP01 Overview
        • PP01.1 CDM+ Installation and Training
      • PP10 Members Overview
        • PP11 Addresses
        • PP12 Individuals
      • 🚧PP 16 This Week at OSHPC
      • PP20 & 21Contributions, Pledges
        • PP21.1 Giving Units
        • PP21.2 Giving Funds
        • PP22 Special Cases
        • PP23 Revenue Reports
          • PP23.1 Annual Contribution Statements Reports
      • PP30 General Ledger
        • PP31: Posting Checks
        • PP32 & PP33: Employment Taxes & Utilities
        • PP 34: Asset Valuations
        • PP 36 Fund Transfers
        • PP38 Reports
          • Examples:: GL Reports
      • PP40 Accounting
        • Chart of Accounts
        • Funds Policy & Description
        • PP42 Budget
  • Library
    • Drawings
Old South Haven Church

General Ledgor Reports:
Examples

🛟🙋Activity Reports:  CDM+ Help

Activity
Detail Check Listing
Income and Expenditures: Composite
Ledger to Budget Report (frequently produced)
Balances
Account Balances (frequently produced)

Activity

Detail Check Listing

  • In addition to our checking account, other asset accounts may be selected.

  • Additional types other than checks may be included.

Income and Expenditures:  Composite

Ledger to Budget Report (frequently produced)

Balances

Account Balances (frequently produced) 

This report, while similar to the Balance Sheet, has more capabilities, including:  multiple dates, selected accounts, comparisons, and report formats

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