How would you go about getting this completed? What are the ways? Best
ways? Easiest?

The top portion, which I call the deposit ticket, has Check #, Client Code,
Client Name, and Check Amount.

The bottom portion has a title, company name and address (those are static
of course), Then the date (of whatever day the deposit slip is being run),
some more static text, followed by what I'm calling the deposit slip. It
has 1. - 28. running along what would be the left side if it was not rotated
90 degrees. The field headings are Check #, Client id, Check Amount. The
bottom has a total. There is also a Total items and Total posting amount
rotated back to the normal orientation.

Problems I have had with the subreport (rotated portion) is that if I place
it in the report footer it gets pushed from the first page if there are more
than 28 checks because of a 28 record page break. And this is bad because
the subreport's 28 record page break works when the subreport is in the
report footer. If I place the subreport in the page footer the subreport
page break is ignored.

Any ideas? They don't have to be through Access if the solution warrants it
being somewhere else such as Crystal Reports, Excel, straight VB, etc...