All Expenses Report

Feature

You can now include the Job Cost Amount or T&M Amount fields in the All Expenses report, starting with Goldenseal accounting software version 4.2.

Suggested By

User feature request.

How to Use

To add Job Cost Amount or T&M Amount to the All Expenses report, follow these steps:

1. Choose Custom Layouts from the Options menu, and choose Reports from the submenu.
2. Enter Expenses into the Area popup field at upper left.
3. Enter All Expenses into the Report popup field.
4. Click in the report table.
5. Choose Add Column to Table from the Edit menu.
6. Choose Job Cost amount or T&M Amount from the list of available fields.
7. Click OK.
8. Close the layout and save changes.

Technical Details

Programmer note-- changed the location of MEMB resources so these fields can show in all expenses, not just subclasses.