G-Accon have just released some exciting new updates, read on to find out more.
New Report: Trial Balance Net Movement Report
Generate Aged Receivable and Payable Details and Summary Reports based on Due Date
Enhancements
New Filter: Account Type
User Preference screen updates
Display only account names
New Filters: Line Items
In a nutshell, the Trial Balance report allows you to identify discrepancies in your account totals, produce financial statements, and ensure that your accounts are balanced for any given time period. To enhance this report we added Net Movement attribute to it. Now this report shows the account balances based on the selected date range, account information (code, name, type), and the net movement.
The most complicated Aged Receivable and Payable Details and Summary reports can be generated now not only based on the Invoice Date, but based on the Due Date.
Based on numerous requests from our customers, G-Accon has released a highly anticipated new feature – the ability to generate reports based on Account Type. If you select “ALL” in Account Type filter, the system automatically add newly created account(s) to the list, so you do not have add them explicitly.
We introduce a multiple additional features that can be set up as the default values. The changes done to the “Default Reports Pulling Settings”. The changes are:
Show “Account Type” column. If you need to show the Account Type column in your google sheets.
Now you have the ability filter your data based on line item filters such as item description, line amount, unit amount, item description, and so on. These filters help you narrowing down your data set result and be aligned with your business requirements. There are the following line item filters available to you:
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