I am still trying to figure out why it is posting .01 or -.01 amounts to accounts? Several are accounts that have no recent activity? Can this be answered?

Is there are report that will print the last sale date of an inventory part?

How can you tell what account has a "on account" amount? My AR aging summary report has an amount in that column but I'm unable to find where it is posted at.

We have used your this system since April of 2007. We haven't changed the way we do things. Here is what we do. We create a WIP invoice for customers that are picking up parts and then once a month before statements print the invoices. This month we noticed that evening our PO was very large. Anyway...

I have just recently noticed that if I have parts on the WIP screen it doesn't add them to the PO at the end of the day when I submit a PO to our warehouse. Please help me.

Tech support said it hasn't changed since the last version. It is sorting in by vehicle and not date. This was not the case in the past for us. It has always had the invoices in date order with oldest being the first to be paid.

Thanks!

We are posting them and I have July, June and then May invoices in the batch payment. So when you post and hit auto distribute as in the past it is now paying the current and leaving May invoices. This has only happened since the switch to SE.

Why are the invoices in batch payments out of order? This is causing a lot on problems with receiving payments. How can this be corrected?

I am not finding the close month function. Where is this located?

How do you apply a discount to labor without applying it to outside/sublet labor? I know how to apply the discount to parts and to labor but it is also discounting outside/sublet labor.

Thanks for your help. That worked.

We have a customer that requires us to show the discount given on the invoice. When I made an invoice with a discount on it, it doesn't appear on the invoice. How do I get this to show the discount?