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Thread: Expenses report

  1. 02-09-2010, 05:37 PM #1
    Parkside
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    Default Expenses report

    I was wandering how the expenses export to sage was coming along?
    Is it a long way off?
    Last edited by Parkside; 02-09-2010 at 05:47 PM.
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  2. 27-09-2010, 07:03 PM #2
    calvert2468
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    I have input all our suppliers into the Company Expense Manager and now just need to be able to print off a remittance to post with our cheque showing our header and the ammount being paid and also a list of all balances that need to be paid at the beginning of the month. Not sure if this is possible but it would be a grest help.
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  3. 26-01-2011, 04:11 PM #3
    itdm5j21
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    I would like to request a simple CSV export for expenses; in order to import into a spreadsheet. I haven't developed anything in 'Filemaker' for years and years so I may talking out of turn here though imagine that this would be a fundamental requirement for this section, so am wondering what leads time might be on such a facility?
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  4. 26-01-2011, 04:57 PM #4
    SWS Developer
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    We are working on export for the expenses..

    Why not take a look at our Help and Information Centre containing articles and videos to help you get the most from GA3
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