• No currency format in Maintain O/E forms

    Under the Order Entry Module I was redesigning a sales order to use for a commercial invoice. After creating a db calculation it would only display the number with no decimal places unless there happened to be cents in the calculated answer. I wanted…
  • Ar Statements - display of items

    AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …
  • Print Invoices with Open Balance Only?

    We send customer Invoices with their Statements at the end of each month. Is there a way to print all Invoices with Open Balances ONLY? This would be ever so helpful and time saving. Thank you!
  • Need Report/Export for Open AP Invoices by Account

    The AP Open Invoice report does not provide GL detail. The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices. I have played around with Exports in both AP and GL but don't see where I can get this data. …
  • Invoice Reprinting

    We've been using BW for years. A new employee accidentally flagged TASK0009 as a virus and I had to manually restore it to the server. After the restore, the "reprint invoice" feature started working again, but now I noticed that only one person can use…