Check Register for All Clients Showing Payment Method & User

Prepare a check register that can be run for one, selected or all clients for a date range, which shows client#, client name, date, check#, payee, bank acct#, bankID, check amount, user who made payment and payment method (ach, wire, draft, epay, int'l wire, book txfr). Also allow this to be filtered for only paper/printed checks.