Hi there,
It seems there is a bug with active reports.
EG: Detailed Sales report when you collapse it the GP percentile is wrong. I have checked all my data and it does seem that it may not be picking up on QTY when you collpase the report.
I have also noted that the Detailed Sales report that is sent by default is not correct for GST/VAT customers when you are using it to compare Costs and Sales.
By Default overall Costs are incorrect as the Cost is not multiplied by the qty sold on the transactionentry line.
Perhaps some regional reporting is in order! Actually now that I think about it I am really sick of changing VAT to GST everytime we have a hotfix.
I would hope that in the future people outside Northern America get some localisation code builtin to the product. :-)
EG: Hello = G'Day
Ivan Brebner