Sage 50 Canada

I'm wondering if there's a way to have a transaction's fund allocation represented in the General Ledger report from Sage 50? My client would like to review all transactions via the General Ledger and see also what fund each is attributed to. Right now…

I was told recently by customer service that when I starting using the Department option and could not get any of the reports I needed I could use this reporting. I was told that I could use the designer report option to produce project reports by department…