Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose which month(period) to run all the reports for. BI has report sets but users wish to run standard P&L/Account Analysis reports from the nominal ledger as a batch like you can do in Sage 50. Also Saving and Loading in the existing nominal reports is too time consuming as each one has to be loaded one by one and the period changed.
Saeed Malik
Batched reports
Merged