When running “Transaction for Period” report all data appears on the screen. When downloading to excel it does not bring “Customer/Vendor” Field. I have cleared out both sides of the column in Report Designer to make sure there is no overlap. Moved the “Description” field off the page for now - though it does not download that information either.
Confirmed that the properties fields for “Customer/Vendor” is the same as the “Code” column - which does print.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/8cd2564b-ab8e-49d6-9f99-e036e386c75c.png)
Displayed Report below:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/374310f8-5895-454a-8c9d-66d63856dcca.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/98dcc984-f8da-4d7c-9817-ffd2ab478791.png)
Best answer by Laura02
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