What's New (March 2016)

In the March release, we added two new reports to the web view. The Project activity report displays project activity for a time period you select. For example, you can select a specific date or date range for the project activity to include.

The AP Account distribution report provides distribution details for the transactions in Payables. The detail report lists all transactions and associated debits and credits by account number. The summary report shows the total debits and credits associated with each account. The report is also useful in reporting the distribution of one or more invoices for reconciliation purposes. 

Report Categories
We will continue to add reports to the web view with each release. We are currently working on the Cash receipts report and hope to have it available in the web view next release.

Here are the reports currently available in the web view:

General ledger reports
Income Statement
Balance Sheet
General Ledger Report
Custom Management Report
Project Detail Report
Trial Balance Report
Project Activity Report
Statement of Activities Report

Payables reports
Open Invoice Report
AP Account Distribution Report

Treasury reports
Bank Reconciliation Report
Bank Register Report