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S200UK-I-614

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Status Idea Accepted - Gauging Support

Categories Reports

Created by Geoff Turner

Created on Nov 12, 2018

RELATED IDEAS

On the cashbook short term cash forecast show the account name
Bank Reconciliation - Cash Book Balance to be shown up to the date you are reconciling - screens & reports
Batch Cash Book Inter Account Transfers
Cash Book List - Payments should be grouped like Receipts
Show Transaction Analysis Codes on Reports
Add Statement Reference to Cash Book Bank Reconciliation Report & Change Format
Ability to enter batch transactions in Cash Book
Make Cash Book Accounts Inactive
Cash Book attachments
Book balance to be added to bank reconciliation in Sage 200

Show bank account in Cash Book Grouped Bank Transactions report

At present this report (Bank Batch Report Items. Report) doesn't show which cash book account is being used, which would be useful! As the reports based on transient data, the bank details can't be added using report designer.

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