Name of Feature/Request: Vendor Check Detail Report
What financial, time savings, or quality of life improvements will occur from this: /Topic?: Formattable Bill Payments transactions details report
Where in the system is this located?: Accounting > Transactions > Bills > Check > Bill Payment Transactions Details
How is the user accomplishing now / past: They are pasting the current format to a spreadsheet and editing the format that way
Steps Taken: -Screen share meeting 5/23 @3:00
Next Steps: -future feature-open task | Frequency: Any time they need to print their bill payment transaction report | A printable format that will also allow custom column and the ability to have their company logo for the Bill Payments Transactions details report will be beneficial
Attempted Solutions So Far: New report builder may be a solution
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: None
StrivenID: 4494672