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The 3.9 update took away the ability to run a pending single line item transaction report per vendor. It now runs every transaction per vendor which is redundant and turns a single page report into a multi page report. Another option would be to add a pending option to the check register.
Rosemary Lagana
| Company | Walker Footings, Inc. |
| Job Title / Role | Office Manager / Accounting |
| I need it... | Yesterday...Come on already |
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This report had value so I'm just confused as to why it was wiped out with last year's upgrade of 3.9. Please reinstate this report as it's an accounting report that all companies use.
Taking away this report which summarizes a payment having the same transaction number has added more time and frustration to my workload and reports that now you have to total manually to get a payment total. Our company has been impacted by this for over a year now hoping that someone would have caught this and implemented it into the next update. Please give us our report back that was affected by the 3.9 upgrade!!!!
More information on the exact change:
This change took place in v 3.9 – there was an option listed as ‘Document Summary’ which would list a single vendor payment as a total. The change to ‘Document’ was no longer a summary so if there were multiple lines per invoice, it would print each individual detail line, rather than rolling it all up as a total. We would like this back.