• Report with blank lines

    We have changed the AP invoice aging w/cut off to show the job number. It worked great except that it has a huge number of lines that have no dollar amount. These lines just show the vendor number and name as well as the job number and name. Can someone…
  • AP report that ages unpaid invoices by vendor by job

    Does anyone have an AP report that ages unpaid invoices by vendor by job?
  • Timberscan

    Hi, We are currently looking into Timberscan and wondering if anyone who is using it could give us the pros and cons. Would you go back and install it again if you could? Thanks, Amanda
  • Entering beginning balances

    Is there anyone who can tell me the order of modules used for entering beginning balances? I know that this is something that my consultant or business partner should help me with, but they will not respond to any of my emails. I need to get an existing…
  • Vendor Setup in 13.1 based upon 9.8 settings

    We recently upgraded to version 13.1 and have run into some challanges in Accounts Payables in regard to insurance requirements. We would like to track insurance certificates by committment NOT by vendor. In the prior version (9.8) I believe we had to…