Inconsistent data when exporting from Nominal Code View

Bug Bug (Solved)
1
  1. Access menu Report/Chart of Accounts
  2. Pick the magnifying glass next to an income account code that will have invoices
  3. Select one item and export ‘export selected’ - in the resulting spreadsheet the client: and Description: fields are not separated and appear in a NOTES field but the client name and description are correct content are correct.
  4. Now go back to the selected item and click on the yellow cloud to show the line item detail
  5. Edit the line item detail - you will see a ‘Saved!’ message
  6. Now export again - this time the Notes field may be black, may have a partial client name or whole client name and no item description
2

Hi @Jonathan_Richardson

I’ve asked a developer to take a look at this.

4

Is there any news on this?

5

Hi @Jonathan_Richardson

Apologies for the delay. A fix did go live for this.

Are you still having the issue or does this now work as expected for you?