I am looking at how to generate a detail transaction report for a specific account or two. The General Ledger Transactions gives the complete overview of all the accounts and balance it, but I would like to be able to only select a certain account, i.e. Bank Account, Cash in Hand, Petty Cash, etc. for the detail transaction reports.
The reason is I have 2 personnel as per discussed in Is it possible to restrict user from viewing all the bank accounts?. The first involves in all our incoming finances. When she clicks the General Ledger Transactions, the report shows her too much of details into all our operations. I would like to have more control in this area. She is only allowed to report and print out the detail transactions of the incoming accounts under her scope of work. Likewise, my 2nd employee, who involves only with the petty cash, is to only report and print out detailed petty cash transactions.
My suggestion, under the View of the Cash Accounts or Bank Accounts,
by clicking the View, it will display a detail transaction recorded.
From this report, is it possible to add filtering From and To and a Print button to print out the report generated?
Currently, there is nothing much can be done except to click edit, receive money, spend money, and transfer money. By adding the above suggestion mentioned would make the View of each account worthwhile and with a purpose.
Thanks for listening.