We need the ability to add a date range and subtotal by Account/transaction date to the Disbursement Reports. This is used for each batch that is processed, and sometimes is run multiple times per day.
The new Transactions report process only gives an excel sheet, and must be manipulated EVERY TIME I have to run a report.
This is a waste of time!!!!!!!!!
Please put the reporting process back the way it was.
Or, at least give the option to save lists in BBMS. Though this would still be unprofessional when sharing our information with Accounting.