Create and save invoices and purchases with item names and codes. Under Preferences, select the Show Code Field on Reports checkbox. Open the Item Report screen. Generate the reports in View, Print, Text, and CSV formats. Observe the item code availability and position in each format. Issue: The item code is missing in the Text file format. The item code position is inconsistent across View/Print, Text, and CSV formats. Report type: Sales Summary or Purchase Summary report. screenshot: https://drive.google.com/file/d/1Q9Eo1ltReSX3cjDCC-0M2VHWUgzWQ7K8/view?usp=sharing Report Type: Inventory Current screenshot: https://drive.google.com/file/d/1Xfp17O3RWZzDduCwRj8WA05UMUZ3uO4A/view?usp=sharing Report Type: Inventory Selected-Date screenshot: https://drive.google.com/file/d/1EteG3S2oSvvQkXzyA9-IJhg8B8BmTNZM/view?usp=sharing