Drilldown to transactions using BudgetLink
The Challenge
Being able to see the transactions that underpin the values on your reports is crucial to auditing your reports. However, checking transactions one at a time is time consuming.
What can be done ?
The drilldown function within BudgetLink Ultimate Edition allows you to delve deeper into your reports and see the transactions that make up the values.
How does it work ?
To drilldown, simply double click on any cell in a BudgetLink report. This will take you to the drilldown screen and show you the breakdown.
Drilldown on any account
Drilldown can be used on any account regardless of level. You can drilldown on:
- Header Accounts;
- Detail Accounts;
- and event accounts defined via an alternate account hierarchy.
Drilldown on any job
Drilldown can be used on any job regardless of level. You can drilldown on:
- Header Jobs;
- Detail Jobs;
- Multiple Jobs;
- and even transactions without jobs using No Job.
Drilldown on any category
Drilldown can be used on any category within MYOB.
Drilldown on multiple data files
Drilldown works with multiple data files and even the consolidated data file.
Drilldown on any version of data
Drilldown works with any version of data:
- Accruals;
- Budgets;
- Cash;
- Etc.
What costs are involved ?
| Features / Edition Matrix | FREE Edition |
Standard Edition |
Pro Edition |
Ultimate Edition |
|---|---|---|---|---|
| Drill Down to Transactions |  |
|