Project Codes on Supplier Invoices not pulling through

Question

Hi 
 Using Sage 50c Pastel Partner Desktop. 
 When processing a supplier invoice we allocate to a project. When you print the project report, the supplier invoice is visible. 
 However, when producing a Transactions Report in Intelligence Reporting, all supplier invoices listed in the transaction report have a blank Project Code. 
 Cashbook entries pull through the project code, it is only Supplier and Customer invoices where this is happening. 
 Why?

Mapule · Accepted Answer

Hi Shellsg, 
 Please advise if the "Transactions Report" is a customized report or not. 
 Regards,

Mapule · Answer

Hi, 
 Yes, I suggest that they use a container that has the project code/cost code field. 
 Also, check if the projects pull through on the Sales and Purhases Master reports. Note that these will only report on invoices and inventory items. GL codes and journals will not be included. 
 Regards,

Sage 50cloud Pastel

Project Codes on Supplier Invoices not pulling through

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