This feature provides another way to customise transaction reports. By adding subgroups to your function texts, you are then able to view the subtotals for these subgroups on your transaction report.
This tutorial will guide you through the process of setting up these subgroups.
- Go to the Data menu and select Function Texts
Select the Function Text you wish to edit and click Modify
On the Modify screen, there will be a Subgroup box. Enter the subgroup name that you want this Function Text to belong to. Repeat this process for all other function texts you want in subgroups.
Now when you open your transaction report, it should look something like this: