The following are the types of reports that are available via the Report Selector:
| Annual Accounting: Most reports containing financial data that is available on a year-to-date or year-end basis only. |
| Bank Reconciliation: Reports dealing with the reconciliation of the CB/DB financials and the various bank statements. Includes recreation of the bank statement, and reconciling based on the bank statement's closing balance plus any late deposits and minus any uncleared checks. |
| Budget: Display new year Income and Expense budget and prior year budget/actuals. |
| Daily Accounting: Such reports as an offering register, deposit slip, deposit summary. |
| Directory: A directory of the families and members of the church. |
| Financial Analysis: Reports dealing with I&E detail. |
| Labels (Mailing): Creates mailing labels in various forms and sequences. |
| Lists (Tables): Provides lists of the contents of most of the tables. |
| Lookups: Provides listings of Income (Who for What and What from Whom) and Expense (To Whom with Remarks/Amount and For What to Whom). |
| Monthly Accounting: Standard Income and Expense reports showing current month and YTD Income/Expense compared to budgets for the period. |
| Payroll: Creates a payroll register from checks written using the salary and withholding expense accounts. Creates 941-data report and prints W-2 reports. |
| Stewardship: Comparison of pledge vs. actual data for general operations pledge and a Building Fund pledge. |
| User Sequence Reports: Same reports as those in monthly accounting, but these are grouped in the sequence defined by the user. |
| Year-to-Year Comparisons: Same reports as those in monthly accounting and User Sequence, but the comparisons are to the prior year's current month and YTD. |