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Journal

Logic ERP has made the Journal much faster on large periods. Purchase return entries now show their system voucher number, and vouchers no longer split apart when extra account group columns are shown.

Step 1: Open the Report

  • Navigate to Reports/Queries and select Financial Reports.

  • Open the Journal.

What's corrected

  • SYSTEM VOUCHER NO. now shows the goods receipt number on purchase return entries, as it already did on purchases.

  • The extra account group columns are now for information only and do not change the order of the report. All lines of a voucher now stay together under one voucher total.

  • CREATION USER NAME and APPROVAL USER NAME now show the same name every time for the same voucher.

  • The report now runs much faster on large data, and no longer slows down as it goes through a long period.

For more detailed information, Click Here

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