Exporting 'general ledger' page to excel in 'analysis mode'
When exporting the 'General Ledger Entries' with the 'Vendor Name' or 'Customer Name' added as a related field (Via Source No.), you can only export around 100 rows. New feature to allow export for all rows as you can in the standard 'Open in Excel' functionality.
STATUS DETAILS
New
Bucket Date Ranges in Finance Report (PowerBI)
Finance report (PowerBI) > Aged Receivables (Back Dating) OR Aged Payables (Back Dating)
The bucket date ranges have to be updated in the filters every day the report is viewed. This should default to the work date by default.
STATUS DETAILS
New