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  • Close period end date is wrong in Property Management

    I am trying to close the period for November but it is attempting to close the year. It appears that the close period end dates are a month forward, so it thinks the period end date is 12/31/18 instead of 11/30/18. How can I correct this? I am using Property…

  • How can I prevent users from manually changing the job status from closed to in progress?

    We have the flag preventing posting to closed jobs turned on in our job cost settings.  When a user gets that message that they can't post, they just go into the job setup and just change the status to in progress, and then go ahead and post their transaction…

  • Correct AP and CCP

    For the majority of this year we used Credit Card Management without have the Credit Cards Payable account set. Because of this, our AP totals in General Ledger are higher by the amount of the CCP transactions. What is my best bet to correct this mishap…

  • Job Cost post entries Rejected - Accounting date is invalid

    from "Inventroy - Post Inventory Costs to Job Cost" a batch is created to be posted in JobCost.

    In "JobCost - Post entries" and selecting the IV batch, it processes the posting. However, the "Job Cost Post Entries Report" shows the line items…

  • Print files launching a second desktop.exe - 16.1

    When attempting to launch print files from desktop the print file window does not open, but another desktop.exe is launched. NTFS permissions to the print files locations are the same for these users as others who are able to launch print files successfully…