I need to display the job # into a purchases by item detail report - can any tell me which field to

Options
Kim_7043361
Kim_7043361 Member Posts: 3
edited September 2018 in Reckon Accounts (Desktop)
i have identified aGST problem for a supplier from recent work done on the Taxable Payments Report. To correct I need to process entries to reverse original input with GSt and re-enter without. The correction needs to be applied to items and job. I can get everything in a data extraction using Purchase by item detail report, except the job#, can anyone tell me which field I need to include? i don;t really want to have to open every single supplier transaction to get it? Thanks for any help! KIM.

Comments

  • cosmic
    cosmic Reckon Developer Partner Posts: 1,082 ✭✭✭
    edited September 2018
    Options
    Hi Kim, Please let me know if you query has been done , if not give us a call on: 02 95411338, or 0407068942

    Cosmic Accounting Group

    Accountants and Tax Agents 22397009

  • cosmic
    cosmic Reckon Developer Partner Posts: 1,082 ✭✭✭
    edited September 2018
    Options
    Hello Kim, Did you get your query on displaying Job No into PO BY Item Detail Report fixed.
    also, it this may be handy for you to know we have very soon a report By Supplier Balance by JOBS ONLY. We will be offering for 3 months FREE use .

    Cosmic Accounting Group

    Accountants and Tax Agents 22397009