Bank Reconciliation Report (Cleared and Uncleared Checks)

Dear Team,

I am looking for an advice on our reports in Bank Reconciliation. First there is a report Under u201CBanking -> Banking Report -> External Reconciliation -> Locate Reconciliation in Bank Statement By Row Numberu201D, when I run the report I am asked for u201CVisual Orderu201D. What is this? And in the Account query how to add more accounts as I can see only around 4 accounts. Please advice. Please Refer link below:

http://www.megaupload.com/?d=SXA3A2BY (Locate Reconciliation in Bank Statement)

Secondly I am simultaneously work on the same report in Crystal Reports. And I am stuck with how to differentiate between Cleared and Un cleared Check as Seen Under Bank Statements and External Reconciliation -> Manual Reconciliation -> Cleared (Field). Please Refer link below:

http://www.megaupload.com/?d=F96DXTUB (Manual Reconciliation)

Waiting for your response.