in my business, i pay to for lets say “cutting charges” to different service providers against cash payments, i usually enter payments in “Receipts & Payments” then account that i have created namly “cutting charges” and then enter the name of service provider in description. i want that there shoul…

well i found a way without custom field, it’s custom report. yes, i enter 'service provider name in ‘payee’ field, and then create custom report (image attached) [Capture]

[image] Abanye: If you review the original posts the intention is not to make several posts with different references No, it wasn’t. The idea of needing multiple transactions was my response to your suggestion of including payments to multiple individuals on one payment form. That remains a p…

[image] Tut: That remains a poor practice. I am surprised that, as an accountant, you would recommend it. No problems. We are all looking for what would work. and though I see my post and recommendation as a very good one considering the circumstances and objective, yours might be better espe…

[image] Abanye: I see you as a very experienced user. If you said it was a poor recommendation then it must be My opinion has nothing to do with my experience with Manager. And just because something comes from me does not mean it is the only valid point of view. In this case, my opinion come…

your ideas is really good, but same thing here that i want the summary page to show collapse cutting charges, not to show subsidiary accounts. but as you said you are gonna create suggestion for “groups to collapse” option should be available under the summary tab, that would be appreciable. thanks …

and the result is same as i wanted! [Capture2]

Kudos.I appreciate your effort. And it opens more possibility through custom report. Manager really is a robust software, Intelligent One, I can say. Am getting facilitated and I think one need only to imagine it and Manager can deliver it.

The main problem is that level line custom fields can only be a text field. No other option. Enabling different kind of custom fields, like for header position would be a great step forward.

I am sorry, @Davide , I do not understand the connection of your last comment to this discussion. Can you please explain what you mean in more detail?

I mean that we could make a better use of line level custom fields if @lubos enables the possibility to choose the typology of the field, ie single line text, drop down etc etc. For example if we want to use the custom field to split revenues a drop down menu would make the reclassification less er…

Ok. I agree with you. But that is separate from the subject of this thread.

Sub-account in a expense account

AA2 February 17, 2021, 12:19pm 36

Thank you, Davide. I found the same request in Ideas and I have voted for it.

"Groups to collapse" option be available under the Summary tab

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Sub-account in a expense account

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