would help to provide a quick way of review all project transactions both individually and in total, and as an csv report allow us to interogate and compare projects. A small addition to the existing report would be much easier than creating further project reports from scratch.
- help to check that all parts of an invoice have been allocated to the correct project, and spot any lines of invoice not allocated a project. I have not seen a report to help identify unallocated items
- the current nominal ledger project filter does provide transaction details, but does not provide a way to error check that all transactions are included. and the full nominal report does not have the project details.