Supplier transaction reports totals

ERIN_8770088
ERIN_8770088 Member Posts: 28 Reckoner Reckoner
edited April 2020 in Reckon One
This question has been asked about customer reports and it is the same with the supplier transactions report, it lists all the transactions against a supplier and  doesnt give a grand total at the bottom of the report, surely we are not expected to add each of them up, If the account enquiry report is capable of totalling each GL account why don't the others, some things are simple but seem so hard for this program.

Comments

  • Tony Finn
    Tony Finn Member Posts: 28 Reckoner Reckoner

    Did this ever get answered by anyone.

    Its very annoying.

    I have a few suppliers who i like to occasionally see the running balance of transactions, and having to manually add them up is ludicrous

  • Peter_9962328
    Peter_9962328 Member Posts: 40 Reckoner Reckoner

    February 2025 and still no solution to this basic request?

  • Nickiu
    Nickiu Reckon Alumni Posts: 227 Former Reckon Staff Member Former Reckon Staff

    I would suggested an Ideas Portal, this is the place where customer share their most valuable idea or feature requests. Our development team regularly monitors the Ideas website for potential future updates. the most votes from the Reckon Community having a higher chance of being implemented.

  • Tony Finn
    Tony Finn Member Posts: 28 Reckoner Reckoner

    This is really annoying to not have such a simple thing in accounting software.

    Ive got to sit here with a bloody calculator adding up 12 months worth of transactions. Maybe time to move onto MYOB

  • Eric Murphy
    Eric Murphy Member Posts: 409 Reckon Hall of Famer Reckon Hall of Famer

    I agree that it would be nice if there was just a total on the report.

    I'm not sure if you're just being facetious but using a calculator is a bit silly. Just export a CSV, add a row and hit auto sum. It takes like 12 seconds.

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