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rmcelroy · ‎02-12-2020

Thank you so much Johan - this is perfect! Apologies for my simple question!

rmcelroy · ‎01-12-2020

Hi, I have run the Transactions for Period report and been able to add filtering criteria including sub-account. I was wondering if it is possible to re-format the report so that the GL account, sub-account are shown against each individual transaction line, not as a heading. As this makes it difficult to run excel reports/pivot tables under the current format? thanks Rob

rmcelroy · ‎01-12-2020

Sorry I also need to find out how to add a new column to a report as i want to include a sub-account we have created for each P&L line

rmcelroy · ‎01-12-2020

Hi, I am having difficulties with pulling reports from Visa please. I can't seem to find a report which has all transactions details including ones that are unreleased, released, on hold, posted etc. and from all sources including AP, AR, journals etc. I was using the GL Edit Detailed report extract however when we released some documents, they disappeared from this report. I have attached a screenshot of the reports i have access to. Any help would be amazing please. Apologies I don't speak Swedish. Many thanks Rob

Re: Transaction Listing with all document types

Re-format of Transactions for Period report

Re: Transaction Listing with all document types

Transaction Listing with all document types

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