You can get this version from the Downloads section.

We have added the option to select a Register item when you specify to Filter on a Control Account, i.e. Customers, Suppliers, Asset Register or Inventory. Use the menu option Filter, Accounts. With this feature you can filter a supplier or customer’s transactions on your worksheet. This should give you the same transactions as what you will see on a statement. Very handy to verify account balances.

Remember you can export these transactions to a TXT-file and open it with Excel to do nice things with it! Use the Print, Export menu option. It would export all the transactions in your current view to the txt-file specified. Give it a try!