Problem: How do add Transaction Remarks to the report?
Solution:
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Use Change report variant option as shown.
1. Go to More actions > Change the report variant.:
2. In the upper tabular part, put a checkmark on the Document field.
On the Fields tab, click Add Document.
Double-click on the Document - > click on 3 dots.:
By clicking on the plus sign next to the Document, select Transaction Remarks.:
3. Pull the field up by dragging the document up or down using the mouse.
4. In the conditional appearance, click add.:
In the format column, check the boxes and the number of characters, as shown below.:
In the formatted fields' column, add Document. Transaction Remarks. ОК.:
5. Change the advanced settings as shown below.:
6. Generate a report.:
7. Save the report .variant:
Create a new one. next.New Report Variant:
Write the name of the new report and specify to users to whom the access should be given, which section then Save.:
You will see 8. Find the new report in the Money- Reports section .of Money module:
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