The Detailed Vendor Report shows the GL coding, but not the GL Descriptions. This would save time from having to go into each invoice and copy this information when requested. If a new output choice could be added to Vendor Reporting, this would give the necessary data.
It would be extremely helpful if there was a way in AgilLink to produce a vendor report or ledger activity report for a vendor that includes the description field, like what is shown below from Datafaction.
CHECK
GJ-REF
DATE
PAYEE/PAYOR
DESCRIPTION
CONTRA
Private Berlin
1228*1
255P
08-31-10
SUSPENSE, INC. F/S/O MARK SULLIVAN
Inv: 083110.SUSPENSEINC PRIVATE - BERLIN D&A OF OUTLINE
1000-01
1261*1
293P
09-20-10
SUSPENSE, INC. F/S/O MARK SULLIVAN
Inv: 1-092010.SUSPENSEINC PRIVATE - BERLIN
1000-01
1304*1
342P
10-25-10
SUSPENSE, INC. F/S/O MARK SULLIVAN
Inv: 1-102110.SUSPENSEINC PRIVATE - BERLIN
1000-01
1333*1
373P
11-22-10
SUSPENSE, INC. F/S/O MARK SULLIVAN
Inv: 1-112010.SUSPENSEINC PRIVATE - BERLIN
1000-01
1372*1
415P
12-21-10
SUSPENSE, INC. F/S/O MARK SULLIVAN
Inv: 1-122110.SUSPENSEINC PRIVATE - BERLIN
1000-01