Descriptions on GL Reports
We go to the trouble of entering the descriptions of what we are purchasing in Accounts Payable and also what we bill out in Accounts Receivable. I know it is very convenient to drill down to the source on the computer but when we run GL reports for Management it only prints the vendor/customer names, it however, does not show the descriptions that we manually enter such as "paper towels, toilet paper, sugar" etc. Management would like to see the descriptions of the items purchased on the GL reports we provide to them because a lot of them do not access the Sage program to drill down. Nor do they have the time. This feature would also be very helpful so we can see multiple descriptions we have entered to ensure we have entered the proper descriptions. Doing it one by one by drilling down takes forever. A solution to this would be time-saving and happy bosses!