custom field does not show on report
Comments
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Hi Sheryl
Because the bill reports are generated from transactions (rather than the Supplier record/database), the custom fields will not show on transactional reports.It’s worth noting that the Supplier’s “Bank Details” tab data used to be report-able many years ago but unfortunately, now only picks up bank account details for ABA file payment reports. (I have been wanting this feature back also so please add your vote/suggestion to the wishlist via “Suggest new features” under the Help dropdown menu)
The workaround is ….. along with your A/P report, as you are using custom fields, you can run a Supplier Contact List report & add in these additional bank detail columns (as well as remove any other unnecessary ones).
Bit of a pain as it just means you can’t have all the data in just the one report
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Thank you for your reply it ha been useful
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