New Purchasing Report
Please be advised that we are aware of a bug in the new Purchasing Report in the new reporting module which is affecting the data when run with the Show Transaction Dates and History on. This option displays the data based on the date the transaction was added, approved, converted etc rather than simply on the invoice date.
We inadvertently introduced a new bug when we released the latest version update on Tuesday evening which means the report is currently not showing any of the OE or Est Reverse transactions.
We are working on a fix now as a priority and will release the fix this evening.
We apologise for any inconvenience,
The Support Team