× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.



Dear User Community,

 

Since the implementation of 8.2.1 some 9 months ago, we have experienced an
ongoing, monthly problem in Debtors, resulting in an imbalance between our
Statements and the Age Analysis.

 

It appears that when opening closed 'Debtors Items' via a negative payment
or generally when processing a negative payment the remaining amount on the
RAR is not updated correctly.

 

I have not been able to replicate the problem, but can clearly see the
problem in the RAR file.

 

Attached excerpt of RAR file with problems.

 

If anyone has had a similar problem, or can offer any suggestions, it would
be much appreciated.

 

 

 

Kind regards,

Kathy Hart

ROI Technologies

Office tel. (011) 476-8817

Office fax. (011) 476-7370

Cell no. 082 856 5543

 


As an Amazon Associate we earn from qualifying purchases.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.