I need to generate a report on all the expenses of a particular project. How can I do that ? Is there any code I can enter at the time I enter the transactions in general ledger so I can group together as expenses of that particular project?
how do i track? i click in the link it direct link me to the main page.
The Guides are temporarily unavailable while web site improvements are being made. (The forum thread you picked up was almost 7 months old.)
That’s true, but what’s the point? That documentation is far, far out of date. Current information is in the Guides at Manager Cloud.
My bad. I didn’t know it can be done with “tracking code” until I read the instruction in archive.org