ContributionsMost RecentMost LikesSolutionsRe: Exporting reports to Excel not working Hi Princess_R, Are there any reported error when exporting reports to Excel? I am getting an error. Thanks Marlon Sell using Item Number but Buy using Supplier Item Number Hi, Is it possible to use Item Number in a Sales Order, and in the Purchase Order, use the supplier item number? When the supplier bill is received, the Purchase Order with the supplier item number will be billed, bringing the item in inventory. How does the item works its way through inventory so I can sell the item using the Item Number? Thanks Marlon Re: Sales Report by Item - Showing Revenue and Cost of Sales Hi Princess_R , I thought there's another way, as I have been using two sales reports to export in excel as well export my item data to look up the GL code from the combined two sales reports. Then, I have the report I need. Regards Marlon Sales Report by Item - Showing Revenue and Cost of Sales Hi, I am after Sales Report for products sold for a period showing how much that item was sold and its cost (reconciled with relevant GL codes). I need to report to easily check on the saleability and profitability of products. Any advise how to generate this report? The report would be similar to this - Item No. Description Card Name ID No. Date Quantity Price Discount Amount Job No. Profit Margin $ Status The Sales [Item Detail] Report has got the item number on the first line, then followed by Card Name. I need that Item Number in same row as the rest of the record. I also need the description of the item as written in the transaction. Thanks Marlon SolvedRe: What happened in that update last night? Hi Mike_MYOB haven't seen any email yet... could you send me one and confirm how long this trial would take? Re: What happened in that update last night? Hi Mike_MYOB, I did not see an email so not sure what this is all about. Re: What happened in that update last night? my command centre looks like half baked, what happened? Updating a company file Hi, Our organisation has authorised users to update company files (after every MYOB AccountRight upgrade). I want to find out who among the users can and did update a company file. Can we lock users who are not authorised, to not able to update company file every time there's an upgrade to the system? I run the session security audit report but unable to see. Appreciate your inputs. Thanks Marlon Re: Unable to re-send sales invoice in a locked period Hi MYOB developers, Upgrades should be a step forward, but with this issue it is a step backward - not sure what the intent but definitely neither creating any value nor fostering efficiency. Please resolve this as soon as possible.