Daily Posted Charges

[promauto]

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!

[Silky7]

Hello,

The intent of the change was to show the remaining charged balanced for the invoice; not the customer's cumulative balance due. We are correcting this for the next update, and apologize for any inconvenience.

[promauto]

Thank you, Thank you

[tmbutitta]

How long before a we can force this update?

What are other people doing for weekly,nightly check outs?

[Jimmy@DGB]

I am noticing this too, however, when we have multiple invoices charged to the same customer on one day, the Amount Charged Grand Total is adding each line as if it were balances for different customers. We have Customer X who has a $5,000 account balance and had 3 posted charged invoices in one day. The Amount Charged Total added 5,000 three times, putting the Amount Charged Grand total line to 15,000.

EDIT: Also, we had an invoice that was paid Visa, but showed up on the Daily Posted Charges report...

[artadot]

I don't seem to have this problem, what version is this happening on? I am on 6.5.57

[timbre4]

I don't seem to have this problem, what version is this happening on? I am on 6.5.57

version 6.6.9

[Silky7]

The 6.6.10 update to fix this issue is now available for download here. http://m1faqs.com/assets/downloadmanager/click.php?id=1

Simply install at the host and open the Management software to prompt to complete the update. The workstations should prompt to update when this is complete.
* The Posted Totals by Invoice # report still requires correction, but the other posted order set should be fine.

[promauto]

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.

[Silky7]

Promauto,

We have that recorded as a work item to be fixed. Technically it's a new data set from the Tire Matrix that wasn't incorporated yet.

[BECKYM589]

I am also having trouble with the Posted Order report, not including the tire fee in the total for the invoice. I am not able to balance out daily. What report do I use?

[Silky7]

Becky,

You are correct. The tire fees have not yet been incorporated into the Posted Orders report. The easiest way to identify them for now is to setup a separate income account and assign the fees to that account. Then use the Revenue by GL Code report for a quick breakout.

[rmekkes]

Still having this issue. Just wondering if there will be a fix for it. I see this thread is from last year.... Anything new??