ContributionsMost RecentMost LikesSolutionsRe: Inventory Report - COS account Hi brunob What I need to be able to do is to break the Inventory Value Reconciliation Report up according to the COS account the item is allocated to. Would be great if this was an option in the Show/Hide Columns (there is the option of Asset Account but not COS account). The Inventory Value Reconciliation Report needs to also have the Search Fields available also so there are more filtering options available to drill deeper into inventory items. Unless of course there is another report with this function that doesn't double up on the value if locations differ. Also is there an option on the Items List (summary) report for date filter? Handy report but only real time relevance -needs to be able to be date filtered. Inventory Report - COS account Hi Support. Looking for a way I can get the COS account code to show on the Inventory Value Reconciliation report, at the moment all you can select from are the 'Available columns' list which the option to insert/Modify (adding this to the report) is unavailalbe. The closest I can get is the Item Register summary where I have modified a search field and manually entered to code so it can be selected, the problem with this report is it doubles up the current value if you have an item in two different locations. Basically I need the: Item No. - Item Name - On hand amount - Current Value and the option to add a search field or even better the COS account code. Any suggestions? Re: TRANSACTION JOURNAL ALL TAB SHOWING TO EVERYONE [urgent help required] Hi All - seems like there was a glitch in our file and it wasn't showing the Transaction Journal "ALL"checkbox in the User Access/Manage Roles Tab. Seems to have been updated and accesses have now been changed. TRANSACTION JOURNAL ALL TAB SHOWING TO EVERYONE [urgent help required] Hi - how do I change the security so the transcation journal only show Sales Purchases and Inventory. It is currently also displaying ALL TAB which has payroll information on it? Solved