Hi. It’d been a while since I’d updated Manager, so I’ve just done that. Yay!
I’m taking a look at the General Ledger report, which is useful.
For my purposes, I’d love to be able to specify which accounts are included in the General Ledger report, maybe via a tick box system. (Right now I need a report on the transactions in just one of my Cash-on-Hand accounts, in 2 weeks time I’ll need a report on only the bank accounts and the cash-on-hand accounts.)
I’ve also noticed that the order of the accounts on the General Ledger report seems to be dictated by date. For example, my report is currently ordered something like this (very simplified version):
Blah-de-Blah Non-Profit
An Income Account
3 Sep 2015
5 Sep 2015
7 Sep 2015
Cash on Hand
3 Sep 2015 (cash in)
5 Sep 2015 (cash in)
5 Sep 2015 (receivable in)
8 Sep 2015 (cash out)
Accounts Receivable
5 Sep 2015
Cash at Bank
7 Sep 2015
An Expense Account
8 Sep
Is there any way I can get the General Ledger report to list my accounts in the order of the Chart of Accounts? I’d find it sooo much easier to get a handle on the transactions that way, and so would the rest of my volunteer Management Committee!
Thanks!