@Tut I wouldn’t bring up the problem if I had not experienced it. Am just from trying again and nothing is happening.
I don’t know what to say, @Mule1. I just verified for a second time. I’ve tried both with the legacy engine and the experimental engine on v20.5.90. Both features work correctly under both engines. What operating system are you using?
I am using windows 10 . See attachments
I edited that in setting but is not changing in inventory qty by location report
What version are you using? We can not see the bottom of the screen
This recent statement directly contradicts your earlier complaint. It can either be edited or it cannot. Which is it?
What did you edit? Both your locations seem to have changed between screen shots. As I experimented further, I discovered some problems with edited locations. They could be related to production stages. If you’ve been reading other topics today, you know there is some general mayhem. Most problems seem related to inventory and/or production orders.
This makes it very important to describe very precisely what you are doing and what is happening. For example, when you say you get a blank page, is it really a blank page, or does it say Empty?
He already said he was on v20.5.90.
In Settings / Inventory locations are
1.Kitchen Store
2. Sales Orders
In his report he has different names
@Tut It say empty, however, It seems after selecting the production stages for inventory, editing location names is enabled and some transaction can be seen as I edit the stages of production. Lets see what happens.
Edits I make show up on the report, but not correctly. I just submitted a separate bug report about this.
The test business I used did have a notice for changes needed on production stages. When I rectified those, various things were modified. But the report still was not correct. Clearly, more work is needed.
As I understand you though, @Mule1, you can edit inventory locations. They just do not reflect properly in the Inventory Quantity by Location report. Is that correct? If so, it suggests the problems may be confined to the report, not inventory location settings.
@Tut Yes that’s right, and now after editing the production stage, my report is clustered with the both the old locations before editing and new edited locations. I cant even make sense out it.
We had an issue Starting balances is not matching we have different currencies (USD&EUR) with current base SAR.
Manager Cloud 20.6.1
what shall I post to trace this issue or how can trace
New Summary
old summary
thanks it is fixed now
can you please have improve the layout of forex gain/loss the old is better than the current one. May I suggest to have it as per date as first stage due to the forex rate date or month. then by gl account or transaction wise where is show the difference for every affected transaction.
is it possible to enable view/print so we could give system generated voucher to the auditor the forex sample. they need to verify which accounts ( gl/supplier/customer/bank/cash or any entry) affected in any side weather it is debit or credit.
Previously one could drill down to production order item wise cost, but now one cant 
Yes, you can, @Skn. In the Inventory Items tab, click the Total cost figure for the item in question. You will see every transaction contributing to total cost and, therefore, average cost.
It goes till production order but not beyond that.
