ACCPAC 5.5 onwards Accpac allows changing the account set at the transaction level, but when you run Vendor & customer transaction reports(when sorted by Account set) it is still based on the Account set that is set in the master not the transactions.
Whenever ACCPAC adds/changes new functionality the change should reflect in the reports also.
by: Shamprasad R. | over a year ago | Financial Management
Comments
Agree, these reports should have an option to sort by Transaction Account set or Vendor Account set.
I would also like to see the option of selecting a GL account also. Our AP person spends all day entering vendor invoices and coding them to specific GL accounts. It would be nice to give that person the ability to see which charges were posted to which GL accounts for which vendors without having to give them access to the GL module, it would seem the "AP Vendor Transaction Report" would be the logical place to look.
I agree - I would really like to have a vendor transaction report which sorts by transaction account set within Vendor. PLEASE!!
I would like to have the option to pull the aged report by customer terms and credit limits so different team members can work on different groups of customers as we used customer groups for locations. Thanks,