Unable to load customer sales details report
Hi While trying to load the Customer sales detail [ Report - Customer - Sales( Customer Detail)] , It shows loading for 15-20 seconds and then it shows error messaging suggesting retry or close, I have been having this issue since last 15 days or so.. Even when i try to load just single customer for a single day report still it shows same issue.I am using AccountingRight 2020.1 Version. Have you encouterd similar issue pls help Thanks RajnishSolved809Views0likes2CommentsAnalyse Sales Activity Report not showing
I tried to open the Analyse Sales [Activity] report, but it says 'No information to display.' Why is that? We use the Item or Service layout on our invoices. Additionally, I want to see the total margin we've made from all issued invoices. I know the Analyse Sales Item report shows the %margin, but I'd like to view the margin for each individual sale, as discount rates vary from customer to customer. Could you suggest the best report to use in this case?50Views0likes1CommentNo User ID on General Journal report
Further to this post, https://community.myob.com/t5/AccountRight-Getting-started/Journal-report-not-showing-user-ID/m-p/722427 Why is User ID selectable as a filter, and the column available to be shown if it doesn't actually work. I'm trying to monitor the transactions of a new employee and the security audit report doesn't allow me to add enough information to do this without physically clicking into EVERY transaction. I can set up the general journal report with these headings which would be perfect, except that even when I apply the additional filter of that person's user ID, I see every transaction modified by all staff. Is there another way to do this? MYOB took away filters and fields from other reports I used to use, so why leave these on this report if they no longer function as intended? I am fairly certain I used to use the General Journal report in this way at a previous job - in fact, I'm pretty sure it was MYOB support staff who told me about in the first place. Yet another gripe to add to the growing list.370Views0likes3Commentsprofit and loss reportas
We work on a cash basis. When we run the Profit and Loss (Cash) Report - some of the figures do not match the figures on Profit and Loss (With Last Year) and Profit and Loss statement reports? Can you please explain why this is? Which are the correct profit and loss reports to work from on a cash accounting system? thank you for you help/ Kind Regards MicheleSolved792Views0likes2CommentsCategory Reporting
Is if possible to run the Category P and L and Balance Sheet to include zero values? I dump the Excel data into a template which works well for the consolidated accounts. To use the same template each month I need the reports to include zero values Thankyou.Solved939Views0likes2CommentsSales report that includes item name and customer
Hi, I'm wanting to get a report (Sales type) for a date range that shows columns for the; Customer Card ID number Customer Name Invoice Date Quantity Item/Acct/Activity Amount Which report in AccountRight will provide this please? All reports I've run including the 'Sales [Item Detail]' and Sales [Customer Detail] reports do not have seperate columns the Customer Card ID and Item Number. Regards CodySolved1.3KViews1like1Comment