check report
When creating a custom report to list uncleared checks, the options to filter for "cleared" are boolean as Yes or No, when in fact the data about checks is either Cleared="Yes" or Uncleared=blank. Thus there is no way to create report that produces a list of only uncleared checks. It's frustrating to have to export a larger report and filter in Excel to get what I need.
Sally Gillespie
shared this idea
The cleared check field in the check custom report was updated to return a yes/no answer. Here is the release note from 5/4/2023:
Custom Reports: Resolved the following boolean fields when filter on the following reports and fields: Check Report-Checks Cleared; Fund-Loans; Accounts-Has Checks, Manage Cash; Files-Sticky; General Ledger-Reconciled; Grant-Pay Sponsored Org, Public Visible, Exclude Adminfee; Grant Status-Past Due; Note-Note Alert; Opportunity-Success; Campaign Profile-Attended, RSVP; Invoice-Historical.
