When you add the vendor to a part purchased, the account class should change to match what you have in the vendor setup. It does not.

Is there a way to make an appointment that I have ordered parts for, that i'm not sure when i will get them and not send a conformation email for the appointment to the customer. Wow what a cluster of a question. Here is my problem. I ordered a part from the dealer and I don't know when I will get i...

This has been a problem for way to long when it involves an integrated part of your program. This should be on the top of the list to fix before anymore bells and whistles are added. It was working and now it is gone. Please expedite this fix!!!

The total Charge Sales column is fixed except it does not include any Tire Fees in the total. So the total charge for the day is off.

Thank you, Thank you

I my opinion changing this report was not of any help. I now have to redo the way I figured end of day receipts. Before, the charge sales column was actually the charge sales for the day. Now it is a total owed for that person? How is that a report of Daily Posted Charges? Please change this back!

thats it thanks

I haven't noticed this before. What does the blue color mean on the parts order screen?