One history report to list all sales codes between dates - very quick to see what has been invoiced.
And why does the pull down screen sow all codes in teh system and not just the sales codes
It would be useful to be able to assign customers by manager / sales rep, therefore allowing aged debtor reports to be produced for each customer sales rep or customer manager as a separate report to the full aged debtor report
Currently there is no way of reporting on quantity purchased. Need a report to display (for a selected supplier) invoices line by line detailing quantity, amount per unit and cost.
Combine codes with same name that are be under 'outgoing type' and 'bank transaction type' on P&L
I currently have 2 headings that are the same but because I have created them under different types they appear separately in the P&L, I would like to see these combine so I don't have to make additional adjustments when I run the P&L.
it would be useful it we could set the accounting year end date and have the annual and quarterly B/S and P&L reports available with a simple click without needing to enter the dates.
A report which is a cross between a stock overview report and a an income by product report. Ie I want to know how many of each sku I have s
I would like A report which is a cross between a stock overview report and a an income by product report. Ie I want to know how many of each sku I have sold within a given time frame. Right now i can only get a snapshot of the current picture rath...
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