I would like to see all the information from the Vendor Posting Journal on 1 page, instead of 2 or 3. .The current setup is a waste of paper and time.
Company | Ken Curran Electric, Inc. |
Job Title / Role | President |
I need it... | Yesterday...Come on already |
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Why can't the programmers fix these issues?
Is there information that is not needed? Currently the report has invoice summary information, summary of the project costs, and the General Ledger impact of the posting group. Information displayed differently?
I agree. It is that way in just about all the journals. Why when you post a journal entry does it print a blank page 2. Totally poor report designing. If the Vendor posting journal is 2-1/2 pages then the rest of the report with totals to each account and period should follow immediately after that. This software wastes a huge amount of paper when print journals and reports.
You are correct. Every report you print takes excess paper. Rather than page break at the end of the invoices, just start with the stuff that current goes on the addition pages and go from there.