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Our AR Aging Detail by Job is showing a job that has no balance, and our AR Aging Detail by Customer is showing that customer with no balance. There's nothing that I can find to adjust on this customer. I found some forum posts on receipts and invoices…
I am trying to print the aged payables report in functional currency as at March 31. The problem is, that its showing some documents with dates after March 31, just because those documents were applied against prepayments with dates before March 31. This…
Hello Team,
Our client who uses sage 300 ERP requested for a report of all AP invoices and AR invoices for a vendor and customer respectively. Specifically, the invoices that have been paid for in the past and yet to paid.
What report can we spool…
I need to find a report that will show checks that were cleared in a specific timeframe. The report needs to show the check number, the vendor paid and the date the check was cleared. Since I clear checks pretty much all at once each month, so long as…
How do I create a sales tax report on a cash basis? In Illinois small companies may file their sales tax return on a cash basis. How can I see the items that have sales tax that have been fully paid.
How do I generate a report that shows me the non AR cash receipts? Or how do I generate a report of only the MISC cash receipts? Currently the only way I know how to do this is to print the AR journal and ignore any transactions that include the AR account…
I need to run a check history report at the end of each month to upload to the bank for their files. Currently I can only run a report within AP and another within Payroll. I am looking to be able to run one report that would cover all activity. Any suggestions…