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Have been running BW for many years and am now on BW2021-SP11. We have always been annoyed at the lack of comma separators on reports (Say Accounts Receivable) for dollar amounts in excess of 999.99 ... don't need dollar signs, just the commas. When they…
I ran a check register report today dated for 01/01/2021-03/25/2021 and it showed a lot of voided skipped check numbers, but also showed that same check number with a vendor and a dollar amount (which is correct). Back on our 2/19/2021 check run we had…
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…
Good Afternoon,
Has anyone reported issues with the AR Sales Tax report duplicating invoices and credit memos? I know that they are duplicates because the invoice and credit memos are the same numbers.We are running V2019 SP2. Any help is appreciated…
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 …
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.
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