Is there a report set up in Sage X3 version 12 that gives general ledger detail?  We would like to see the date, the vendor, description of what was purchased, the type of transaction, the amount and the running total....in no particular order.  The only detail we get now is through BP invoicing and that only adds the vendors name.  Right now all we get on the GL Detail under Description is  "Adjusted purchase order/invoice".