• Votes

    1

    account code change bug - cannot post "change" and "combine" at same ...

    In version 5.4 there was a bug with the account code changer that would cause data damage if you posted "change" and "combine" type changes at the same time. If this ...
  • Votes

    1

    National Accounts - entering a receipt in AR just gives a list of ...

    Can someone help - Ihave recently purchased National Accounts thinking it worked like "parent/child"accounts in other software, but when I go to enter a receipt in AR it ...
  • Votes

    1

    Transfer Slips Serial numbers , user must not be able to edit number

    Trf serial numbers are self generated by the system and is also editable, which should be stopped at user level and allowed at admin level. System just picks any digit ...
  • Votes

    1

    Revenue recognition journal tracking

    Journals created by this system process break the drill down feature and do not allow a full audit train to exist. This happens when the trasnactions are jurnaled from ...
  • Votes

    1

    Accounts Receivable and Payable Letters

    At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...
  • Votes

    1

    National Accounts Setup

    Why when you setup a National Account do you have to have a National Account ID of 1200 Customer ID of 1200 to get things like the statement printing and receipt ...