Steve H. Hudson Former CMS dealer/installer back to 1988.Steve H. Hudson Former CMS dealer/installer back to 1988.

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  1. 1 vote
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      0 comments  ·  Feedback » Reporting  ·  Admin →
    • 5 votes
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        1 comment  ·  Feedback » Reporting  ·  Admin →
      • 2 votes
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        • 5 votes
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          • 4 votes
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            • 2 votes
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              • 1 vote
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                • 4 votes
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                  • 9 votes
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                      Steve H. Hudson Former CMS dealer/installer back to 1988.Steve H. Hudson Former CMS dealer/installer back to 1988. supported this idea  · 

                      AP invoice date should also not be reference and kicked out against the period lock in the fiscal calendar. The Invoice date is only for calculating the due date of an invoice. The GL date is the only date that should be compared to the period lock for purposes of error in a posting.

                    • 8 votes
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                        Steve H. Hudson Former CMS dealer/installer back to 1988.Steve H. Hudson Former CMS dealer/installer back to 1988. supported this idea  · 
                      • 10 votes
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                        • 4 votes
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                          • 4 votes
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                            • 1 vote
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                              • 7 votes
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                                  A/R Ages Analysis has the same flaw. No grand total.

                                  A/R Collection report has the same flaw of not added debits and credits together and giving you a net bottom line. Show the debits and the credits as you do but by all means TOTAL IT!!!!!

                                • 1 vote
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                                  • 7 votes
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                                    • 4 votes
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