When running a Income and Expense statement for any month, is it possible to have the account number displayed in a column after the account name, and before the Current Period figures.
Having both the account name and acount number displayed would be helpful in several reports where only the account name is now displayed.
Display/Print account Numbers in front of Account Names
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Hello Everyone,
I wish that the check Reg. had account # identified with the checks run thru it. We write many small checks to members often to the same members & vendors for different purposes, & it can become interesting trying to follow how the system is tracking these transactions.
In other words, I just want to know what expense check # 1042 covered!!
Why must I pull several reports just to find out how a check was distributed among my various expense accounts?
I still love PC+ v9. !!!!
Tom
I wish that the check Reg. had account # identified with the checks run thru it. We write many small checks to members often to the same members & vendors for different purposes, & it can become interesting trying to follow how the system is tracking these transactions.
In other words, I just want to know what expense check # 1042 covered!!
Why must I pull several reports just to find out how a check was distributed among my various expense accounts?
I still love PC+ v9. !!!!
Tom
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Tom,
The check register should only show the amount of the check, the date the check was written, the check number, and who it was paid to. Accounting information (i.e. accounts debited and credited) does not belong on the check register. However, having said that, I don't quite understand why you need to pull several reports to find out how a check was distributed among your various expense accounts. You should be able to see all the accounts your checks have posted to by running just one report--the Journal Report.
Matt
The check register should only show the amount of the check, the date the check was written, the check number, and who it was paid to. Accounting information (i.e. accounts debited and credited) does not belong on the check register. However, having said that, I don't quite understand why you need to pull several reports to find out how a check was distributed among your various expense accounts. You should be able to see all the accounts your checks have posted to by running just one report--the Journal Report.
Matt
Account numbers as an option for income/expense reports
I agree that it would be very useful to have the ability to add account numbers either before or after the account name when running any report. Presently this is only available under the Budge Report format.
D.Mille