Re: Accounts Receivable Cash Posting ACR500

[MacWheel99@xxxxxxx]

>  From:    KLChilds@aol.com
>  
>  Hello.
>  
>  I was curious if any of you have lots of adjustments that go on at cash 
>  posting (ACR500).  We do with each check from one of major customers being 
>  almost a project with the deductions that are taken and the accounting 
>  necessary to support that.  Do any of you out there have any ideas that 
> would help this along ??  
> We are currently running 4.05CD and we did demo ARP but 
>  did not get the impression that this solution would help our business 
issue.
>  
>  Lynn

A major project for us is that some customers payments tell us what portions 
of what shipments they are paying for, at the time that they start using the 
parts, using data that is meaningful to them, but when their requirements are 
on blanket orders of various quantities of the same part # week after week & 
the bar code label is what THEY WANT without anything to distinquish one week 
shipment from any other shipment, it is an accounting project to figure out 
which invoices they are paying for & what shipments they have not yet paid 
for.

Another accounting project are customers whose accounting departments have no 
knowlege of the details of what we shipped them, so we have to gather up 
proof of shipment with signatures of their employees who signed for delivery. 
 Since the same delivery companies are used quite frequently, I am thinking 
there might be value in asking for some kind of copy of delivery details to 
customer accounting departments automatically.

Al 405 CD
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