Including Job Name in a GL transaction report or a supplier transaction report

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  • Updated 5 years ago
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Assistance please.

I am using Reckon online Hosted (Contractors) and would like to include a Job field when extracting either a GL/Account transaction listing, or a Supplier Detail report.

I cannot find 'Job' field in the 'custom field'.

Is this possible.


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Posted 5 years ago

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Phil, Alum

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Hi Lisa,

In Reckon Accounts the job field forms part of the Customer Name. When producing a General Ledger, it will appear like this: