What reports are most important for you to see foreign values ie. values in originating currency
Would love to hear from you in the comments
Thank you.
Both the Aged Payables/Receivables detail and Aged Payables/Receivables Reconciliation Reports do not show any orginating currencies. Only the summary.
I cannot produce reports on both Sales & Purchases [Supplier Summary] with originating currencies - this is not sufficient. Not one detail report shows the orginiating currencies.
Basically no reports for Sales & Purchases DETAIL show any originating currency.
ALSO JOB REPORTING is TERRIBLE
1. Job Transactions [Accrual] needs to have the "description" line in the purchase invoice showing on the report, instead it has the useless line of "Journal Memo" - we cannot determine what the actual line item is otherwise.
2. When I need a report for multiple jobs (eg the entire month job activity), they are not even sorted by job, but by account number which is IMPOSSIBLE to determine each job profitability!!!
Please call me if you can - I am ready to go to a different program if this cannot be changed.