Topic Options
#27244 - 05/13/11 10:06 AM AP GL Transaction Report
David Offline
Adagio Fan

Registered: 02/16/11
Posts: 30
Loc: bc
(97.107.179.151)
When I print this report monthly, all the previous months number will show up. How can I only print the report of current month?

Thanks.

Top
#27245 - 05/13/11 10:44 AM Re: AP GL Transaction Report [Re: David]
Ralph Allan Offline
Adagio Virtuoso

Registered: 06/02/04
Posts: 694
Loc: Prince George BC
(24.84.28.22)
Are you retrieving the transactions into Adagio Ledger each month? That will clear them.
_________________________
Ralph Allan
Business Computer Centre
Prince George BC Canada

Top
#27255 - 05/17/11 07:26 AM Re: AP GL Transaction Report [Re: Ralph Allan]
David Offline
Adagio Fan

Registered: 02/16/11
Posts: 30
Loc: bc
(97.107.179.151)
Yes. After I retrieved the transactions into GL, I still can not clear them in this report.

Top
#27258 - 05/17/11 08:39 AM Re: AP GL Transaction Report [Re: David]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11644
Loc: Vancouver, BC Canada
(96.49.96.191)
Hello David,

If there is Ledger data in the same location as the Payables data, printing the GL Transactions report will not prompt you to clear the transactions.

Are you retrieving the transactions into the Ledger data that is in the same location as the Payables?
_________________________
Regards,
Softrak Tech Support

Top


Moderator:  Softrak Support 
Who's Online
0 registered (), 152 Guests and 1 Spider online.
Key: Admin, Global Mod, Mod
Forum Stats
1874 Members
5 Forums
14557 Topics
71039 Posts

Max Online: 432 @ 01/20/25 10:17 PM
October
Su M Tu W Th F Sa
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31