Discontinued Class on Transaction by Vendor Report
under review
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JJ Jackson
I just found out that you are retiring the ability to have a Class column in the Transaction by Vendor report. I use this tool all the time. The workaround that customer support gave me is to run a Purchased by Class Detail report and change the group to Vendors and add a class column. It's clunkier than the other report. (The first report was 72 pages and the new one is over 200!) Request is: please bring it back!
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Jo Landers
We use this all the time with a couple of nonprofit clients to confirm grant-related expenses were coded correctly by the A/P data entry person. They find it MUCH easier than having to review EVERY.SINGLE.TRANSACTION in a P&L detail report, since we are usually focused on a few specific vendors, not everyone they paid during the relevant time period.
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Catherine Schaefer
Unless the Purchased by Class detail has changed, from my experience the work around will not work if you do not actually use a Purchase order for the vendor. Many clients do not use Purchase orders. We definitely need to keep class column for the transaction by vendor report I use it monthly to verify department expenses. The Bookkeeper Repairman, Inc.
The status was updated to
under review