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I would like to be able to choose which report is printed, for the Aged Accounts Receivable and Aged Accounts Payable report, either Report IDs 120 and 322 or Report ID’s 10040 and 10085. These two reports offer users different functionality and having the ability to use either would be extremely helpful (especially now that some customers grew accustomed to the discontinued 10000s reports).
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Comments

J

This is a great suggestion and would be useful for a handful of our clients as the old reports look archaic and hard to follow at first glance.

Category: Reports and Business Intelligence