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Accounting and reporting

General Ledger, Fixed assets, Accounts receivable and payable, Financial statements, Payroll

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General Ledger Beginning Balance Issue

First post and replies | Last post by Anna Diveeva, 1 day ago

8

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In the General Ledger Report showing the beginning balance for some accounts like Sales, COGS, Expense only. For others accounts types there is no i...

By Maneesh C... 1 day ago
Dear Maneesh,thank you, this is a bug. Something is wrong with the All Dates option. We will fix this.If you will run the General ledger for 2023 (ope...

By Anna Dive... 1 day ago

General Journal - Recorder Ship to Name Field

First post and replies | Last post by Alexey Bobrovnikov, 4 days ago

22

2

In the General Journal Report, we want to add a Ship to Name field. But it has three (3) separate attributes: Recorder.Ship To.First name Recorde...

By Kim Quibr... 1 week ago
Without customizing this report through the settings, you can output several fields in one column through ",". This is a limitation. But it doesn't re...

By Alexey Bo... 4 days ago

Balance Sheet Report

First post and replies | Last post by Alexey Bobrovnikov, 4 weeks ago

47

2

In ACS Balance Sheet Report its not showing all chart of accounts, is there any setting we can do to make visible all of them. For your reference pl...

By Maneesh C... 4 weeks ago
Balance Sheet Report is not about chart of accounts (CoA) all accounts list, it is special finance report. To see all G/L accounts from chart of ...

By Alexey Bo... 4 weeks ago

Enter Journal Entry

First post and replies | Last post by Maneesh Chauhan, 4 weeks ago

64

5

Hi Team, When I am entering the Journal Entry and I am select account other than AP and AR, I am not able to map that JV to customer/Vendor. Is th...

By Maneesh C... 1 month ago
Please refer to attach screenshot. If we select expense type account in journal entry we can't link company to this entry but in case of AR and AP w...

By Maneesh C... 4 weeks ago
Dear Maneesh,options here are: 1) use custom account in Debit. First create a new account subcategory with Expense type and Company as Extra dimension...

By Anna Dive... 4 weeks ago
Thanks Anna This feature will help the customer a lot.

By Maneesh C... 4 weeks ago
view all posts

Income Report On Monthly basis

First post and replies | Last post by Alexey Bobrovnikov, 2 months ago

116

4

Is it possible to generate income report on monthly basis, so we can see the how much we earned on monthly basis.(For Current year or previous year bo...

By Maneesh C... 2 months ago
This report should display periods by month. It worked on 2.25.1 But in 2.25.2 there is an error when building the report. Will fix it in 2.25.3...

By Alexey Bo... 2 months ago
Here is the hot-fix patch for this report How to install patch into on-premise 2.25.2 ACS Unzip it before installation EF_ACS_562.zip

By Alexey Bo... 2 months ago
How to use report for a year jan-dec periods Use 1 month December Add 11 Prior periods Use sorting order on them Report18.03.png

By Alexey Bo... 2 months ago

Customization reports levels

First post and replies | Last post by Alexey Bobrovnikov, 2 months ago

177

3

I tried to customize the report levels in sales by customer reports and tried to add 1 field named location to existing report. I tried to add the f...

By Maneesh C... 2 months ago
Not all settings make sense. Errors may occur at the time the report is created. If an error occurs, you do not need to save this version of the repor...

By Alexey Bo... 2 months ago
How to restore the report settings if it stopped working at all after customization. 10.032.jpg

By Alexey Bo... 2 months ago

Inventory Aging Report

First post and replies | Last post by Alexey Bobrovnikov, 2 months ago

145

2

Implement an Inventory Aging Report to track the age of stock on hand, providing insights into slow-moving and obsolete inventory for better decision-...

By Mohammed ... 2 months ago
Thanks for the detailed description of the report columns. We recorded the task in our Backlog. There are a lot of Inventory Reports now. But there is...

By Alexey Bo... 2 months ago

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