We at Greytrix have modified the profit & loss report to display the detail transaction included in the project. The report can also be sorted & selected for the Master Project. Please refer the below screenshot.
In the Project Profit & Loss report, we have added a checkbox ‘Include Sub Module detail Posting & Source’ on the options tab. When user ticks the checkbox and prints the report all the detail general ledger transaction records will be displayed according to the revenue and expenses for the project. The report will detail records like
- GL Account
- GL description
- Transaction type whether it is an Invoice, Timesheet entry, etc.
- Transaction number for the related transaction type.
- Entity used in the transaction like Customer, Vendor, Item, Employee, etc.
- Transaction Amount.
For further details feel free to contact us at mas@greytrix.com
Posts
2 comments:
Gods mill grinds slow but sure...................................................
Sage MAS 500 as a sage accounting software looks pretty reliable so far by looking at the screenshots and the descriptions.
But as an inventory software solution developer, sometimes the user interface will deter the possible buyers to buy the products.
Post a Comment