Good Afternoon All,

I am not sure how I didn't come across this earlier but I stumbled upon XLGL yesterday.  I am currently in the 'trial' mode and have been able to get some financial reporting and various other bits and pieces from the 'toolbox' such as invoices.

I am wondering if there is anyone out there that has built themselves some sort of Purchasing transactions list.  I'd like to have some that would show the PO details (PO#, date, vendor, line detail, account/dept codes and project data) along with subsequent invoicing data?

Each time I use the 'toolbox' to try to bring in PO number, etc it hangs for a long time and then doesn't return any results.

Looks like a great tool and I don't want to have to have purchase customs reports each and every time.

Thanks!