Reports

I need to run a transaction report that includes the detail from the transaction - any help?

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How do I get Totals to show up on a Check Detail Report?

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31060 Views

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How to create vendor statement

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How to use the taxes (suspense vs payable in the system?) Before I was using just journal entry.

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Is there a report that shows foreign balance and home currency balance of all balance sheet accounts ?

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Can I see GOP(Gross Operating Profit) in any reports? Or do I need to calcurate by myself?

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Why are Names not shown in NAME column in General Ledger while names are already mentioned in Journal Entry form?

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Validation failed tax classification feature is not supported

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I need to chat with a human support agent. My Balance Sheet shows the wrong Net Income (–999,823 Tk) even though my Profit & Loss shows +609,899 Tk for the same period.

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me need a report sales by salesman type

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Unanswered Topics

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

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0 Replies 53 Views

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booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

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0 Replies 142 Views

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142 Views

Can I fix an issue if my AR report customers that already paid and I registered as well?

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0 Replies 140 Views

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140 Views

Account detail types vs parent/sub accounts

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0 Replies 155 Views

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155 Views

Default date and custom reports

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0 Replies 158 Views

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158 Views

Should I number my subaccounts differently than my parent accounts?

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0 Replies 276 Views

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276 Views

Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

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0 Replies 321 Views

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321 Views

How i will transfer the bank suspence journal entries to parties account

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0 Replies 504 Views

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504 Views

Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

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0 Replies 820 Views

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820 Views

Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

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0 Replies 864 Views

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When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

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0 Replies 897 Views

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897 Views

I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

I need to run a transaction report that includes the detail from the transaction - any help?

How do I get Totals to show up on a Check Detail Report?

How to create vendor statement

How to use the taxes (suspense vs payable in the system?) Before I was using just journal entry.

Is there a report that shows foreign balance and home currency balance of all balance sheet accounts ?

Can I see GOP(Gross Operating Profit) in any reports? Or do I need to calcurate by myself?

Why are Names not shown in NAME column in General Ledger while names are already mentioned in Journal Entry form?

Validation failed tax classification feature is not supported

I need to chat with a human support agent. My Balance Sheet shows the wrong Net Income (–999,823 Tk) even though my Profit & Loss shows +609,899 Tk for the same period.

me need a report sales by salesman type

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

Can I fix an issue if my AR report customers that already paid and I registered as well?

Account detail types vs parent/sub accounts

Default date and custom reports

Should I number my subaccounts differently than my parent accounts?

Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

How i will transfer the bank suspence journal entries to parties account

Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

Which category should a car purchase in a business account be set as ?

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