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Looking for some help on the aging reports. I have a customer set up Net 30 days and after reviewing their aging report example Inv. Date 4/7/2015 is still in my 0-30 days and I have others, after I check the invoice itself the due date…
We have installed the 20150101 tax update on the server and local machines. We are unable to print payroll checks with Friday's date of 1/2/2015. I'm told this was an issue last year also. Any quick tips from anyone?
Phone support has disconnected twice…
Our segments are NNN-DD-PPP-CC where N are the natural accounts, D are the departments, P are the Products Categories, and C are the Product sub classes.
Our chart of accounts for revenue looks something like this:
400 400-D1 400-D1-PCat1 400-D1-PCat1…
