Examples are AP Aged Payables report now wants each AP Vendor to be selected or else take all of the payables at one. If you try to select a range it blows up. Job Cost Detail report was changed on the last big release and used to allow for ranges to be selected and now it's all or selecting each job or each phase code. One more example is AR Aging. No longer gives a total for the report, which many of us use for financial statements, it only totals the retainage and then the open invoices, but doesn't give a grand total to tie in with our AR GL accounts. Why not create new reports? Or an opt in or opt out on the change?
Mary
| Company | Roy Houck Construction |
| Job Title / Role | Accounting/Finance |
| I need it... | Yesterday...Come on already |
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I agree, it should have a total for the open payables as well as the retention so the user doesn't have to subtract retention from the total to verify the payable number to the financials.
Mary,
I agree that having the option to run old reports would be useful, however, some users complain there are too many reports in the system. See my blog for a post on how to restore the 6.17 version of reports that you need. You'll need the report file to restore a report.
Kevin Halme | Constructive Tech Solutions | www.consttech.solutions