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Hi MYOB Team,
Nowadays, there are many requirements to provide regular reporting to project managers or the like to enable them reviewing and following up with suppliers for missing bills. This is especially important when reviewing regular financial reporting for budgeting and forecasting purposes, and to close the gap between what project managers think has happened, and what data/paperwork has the account team received for processing.
A report that enable details that include purchase register detail with date closed (payment date), job and filter options to select or exclude certain account code will proof to be very useful. This will enable project reporting that exclude payroll data for confidentiality issue.
Thanks.
"Purchase Register Detail report filterable by job and account, and able to show transaction status"
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