AR Statement Blank Title 53626

Guys, I think you may have the same problem we had. We have recently
noticed that when you create a new customer, the default setting is
Statements unticked, So we had a situation where every new customer for
the last two years had this box unticked.

Just a heads up in case you didn't know.

Also the default for the new customer is credit hold, so every time we
make a new customer, we get an email from the BAM for CREDIT HOLD when
they are taken off credit hold.



Stuart Noble
Thompson Meat Machinery
Ph: 61 7 3803 6643

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Bob E. Davis
Sent: Friday, 15 December 2006 5:15 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re:AR Statement



Yes, as simple as that process is, that was the culprit. Thanks for the
heads-up.
Bob

al2trace <allen.larsen@...
<mailto:allen.larsen%40traceamatic.com> > wrote:
In Customer Maintenance, there is a checkbox labeled "Statements" on
the main screen. Is that checked for all your customers?

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
"bobedavis56" <bobedavis56@...> wrote:
>
> Worked very well. Now a comparison of my canned Aged Receivables
> Report (ARR) and Statement of Account (SoA) are not jibing. Not
> jibing in the sense that I show 88 accounts reflecting some
> receivable amt (future, current, over 30, etc.) but only 37 accts.
> print out in the statment run. None of the accts. showing on the
ARR
> have "0" balances but some only reflect future. Some of the accts.
> on SoA do reflect "0" balance due and some only reflect future.
> Looks like I need to look at the customer selection format.
Assuming
> the ARR is correct, and it appears to be, where are the remaining
> records and why are they missing from the SoA report?
> Bob
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
"Jerry W. Rodden" <jrodden@>
> wrote:
> >
> > There was a fix to print detail for GL & Financial reports using
> Crystal
> > 8.5. You needed to make sure that the MSVCP60.dll & the
> p2bxbse.dll
> > have the current file dates. The dates for these files that have
> > 10/28/2003 4:55 PM.
> >
> >
> >
> > Search Client machine. msvcp60.dll is normally found in the
> > windows\system32 directory.
> >
> > p2bxbse.dll is found in the Windows\crystal directory.
> >
> >
> >
> >
> >
> > If either or both of the dll files have older file dates, rename
> them
> > and replace with MSVCP60.dll or p2bxbse.dll in their respective
> > directories.
> >
> >
> >
> > Files with newer system dates do not need to be replaced.
> >
> >
> >
> > That may fix the detail on your report.
> >
> >
> >
> >
> >
> > Jerry Rodden
> >
> > Asst. Manager - MIS
> >
> > Cardington Yutaka Technologies Inc.
> >
> > 575 West Main Street
> >
> > Cardington, OH 43315
> >
> > Phone: 419-864-8777 ext. 6209
> >
> > Fax: 419-864-7771
> >
> > Email jrodden@
> >
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>

Bob E. Davis
bobedavis56@... <mailto:bobedavis56%40yahoo.com>
cell: 713.582.4677
home: 713.688.5532

---------------------------------
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[Non-text portions of this message have been removed]
I'm a novice to Crystal Reports so the answer I'm seeking is probably
simple (dare I say elegant?). We currently run V6.105420 and my Report
Style contains six versions of past Crystal versions yet none, even
the one indicating details actually generates specific details. How
can I tweak the report to do so? I want transaction lines, etc. I've
attempted to re-Map Locations but all of the existing reports
reference fields that are no longer available, per the Data
Dictionary, such as STMNTDATE, TINVAMT, TTRANAMT, CURRENTBAL, etc.
which appear to be required.
Bob
There was a fix to print detail for GL & Financial reports using Crystal
8.5. You needed to make sure that the MSVCP60.dll & the p2bxbse.dll
have the current file dates. The dates for these files that have
10/28/2003 4:55 PM.



Search Client machine. msvcp60.dll is normally found in the
windows\system32 directory.

p2bxbse.dll is found in the Windows\crystal directory.





If either or both of the dll files have older file dates, rename them
and replace with MSVCP60.dll or p2bxbse.dll in their respective
directories.



Files with newer system dates do not need to be replaced.



That may fix the detail on your report.





Jerry Rodden

Asst. Manager - MIS

Cardington Yutaka Technologies Inc.

575 West Main Street

Cardington, OH 43315

Phone: 419-864-8777 ext. 6209

Fax: 419-864-7771

Email jrodden@...





[Non-text portions of this message have been removed]
Worked very well. Now a comparison of my canned Aged Receivables
Report (ARR) and Statement of Account (SoA) are not jibing. Not
jibing in the sense that I show 88 accounts reflecting some
receivable amt (future, current, over 30, etc.) but only 37 accts.
print out in the statment run. None of the accts. showing on the ARR
have "0" balances but some only reflect future. Some of the accts.
on SoA do reflect "0" balance due and some only reflect future.
Looks like I need to look at the customer selection format. Assuming
the ARR is correct, and it appears to be, where are the remaining
records and why are they missing from the SoA report?
Bob

--- In vantage@yahoogroups.com, "Jerry W. Rodden" <jrodden@...>
wrote:
>
> There was a fix to print detail for GL & Financial reports using
Crystal
> 8.5. You needed to make sure that the MSVCP60.dll & the
p2bxbse.dll
> have the current file dates. The dates for these files that have
> 10/28/2003 4:55 PM.
>
>
>
> Search Client machine. msvcp60.dll is normally found in the
> windows\system32 directory.
>
> p2bxbse.dll is found in the Windows\crystal directory.
>
>
>
>
>
> If either or both of the dll files have older file dates, rename
them
> and replace with MSVCP60.dll or p2bxbse.dll in their respective
> directories.
>
>
>
> Files with newer system dates do not need to be replaced.
>
>
>
> That may fix the detail on your report.
>
>
>
>
>
> Jerry Rodden
>
> Asst. Manager - MIS
>
> Cardington Yutaka Technologies Inc.
>
> 575 West Main Street
>
> Cardington, OH 43315
>
> Phone: 419-864-8777 ext. 6209
>
> Fax: 419-864-7771
>
> Email jrodden@...
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
In Customer Maintenance, there is a checkbox labeled "Statements" on
the main screen. Is that checked for all your customers?

--- In vantage@yahoogroups.com, "bobedavis56" <bobedavis56@...> wrote:
>
> Worked very well. Now a comparison of my canned Aged Receivables
> Report (ARR) and Statement of Account (SoA) are not jibing. Not
> jibing in the sense that I show 88 accounts reflecting some
> receivable amt (future, current, over 30, etc.) but only 37 accts.
> print out in the statment run. None of the accts. showing on the
ARR
> have "0" balances but some only reflect future. Some of the accts.
> on SoA do reflect "0" balance due and some only reflect future.
> Looks like I need to look at the customer selection format.
Assuming
> the ARR is correct, and it appears to be, where are the remaining
> records and why are they missing from the SoA report?
> Bob
>
> --- In vantage@yahoogroups.com, "Jerry W. Rodden" <jrodden@>
> wrote:
> >
> > There was a fix to print detail for GL & Financial reports using
> Crystal
> > 8.5. You needed to make sure that the MSVCP60.dll & the
> p2bxbse.dll
> > have the current file dates. The dates for these files that have
> > 10/28/2003 4:55 PM.
> >
> >
> >
> > Search Client machine. msvcp60.dll is normally found in the
> > windows\system32 directory.
> >
> > p2bxbse.dll is found in the Windows\crystal directory.
> >
> >
> >
> >
> >
> > If either or both of the dll files have older file dates, rename
> them
> > and replace with MSVCP60.dll or p2bxbse.dll in their respective
> > directories.
> >
> >
> >
> > Files with newer system dates do not need to be replaced.
> >
> >
> >
> > That may fix the detail on your report.
> >
> >
> >
> >
> >
> > Jerry Rodden
> >
> > Asst. Manager - MIS
> >
> > Cardington Yutaka Technologies Inc.
> >
> > 575 West Main Street
> >
> > Cardington, OH 43315
> >
> > Phone: 419-864-8777 ext. 6209
> >
> > Fax: 419-864-7771
> >
> > Email jrodden@
> >
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
Yes, as simple as that process is, that was the culprit. Thanks for the heads-up.
Bob

al2trace <allen.larsen@...> wrote:
In Customer Maintenance, there is a checkbox labeled "Statements" on
the main screen. Is that checked for all your customers?

--- In vantage@yahoogroups.com, "bobedavis56" <bobedavis56@...> wrote:
>
> Worked very well. Now a comparison of my canned Aged Receivables
> Report (ARR) and Statement of Account (SoA) are not jibing. Not
> jibing in the sense that I show 88 accounts reflecting some
> receivable amt (future, current, over 30, etc.) but only 37 accts.
> print out in the statment run. None of the accts. showing on the
ARR
> have "0" balances but some only reflect future. Some of the accts.
> on SoA do reflect "0" balance due and some only reflect future.
> Looks like I need to look at the customer selection format.
Assuming
> the ARR is correct, and it appears to be, where are the remaining
> records and why are they missing from the SoA report?
> Bob
>
> --- In vantage@yahoogroups.com, "Jerry W. Rodden" <jrodden@>
> wrote:
> >
> > There was a fix to print detail for GL & Financial reports using
> Crystal
> > 8.5. You needed to make sure that the MSVCP60.dll & the
> p2bxbse.dll
> > have the current file dates. The dates for these files that have
> > 10/28/2003 4:55 PM.
> >
> >
> >
> > Search Client machine. msvcp60.dll is normally found in the
> > windows\system32 directory.
> >
> > p2bxbse.dll is found in the Windows\crystal directory.
> >
> >
> >
> >
> >
> > If either or both of the dll files have older file dates, rename
> them
> > and replace with MSVCP60.dll or p2bxbse.dll in their respective
> > directories.
> >
> >
> >
> > Files with newer system dates do not need to be replaced.
> >
> >
> >
> > That may fix the detail on your report.
> >
> >
> >
> >
> >
> > Jerry Rodden
> >
> > Asst. Manager - MIS
> >
> > Cardington Yutaka Technologies Inc.
> >
> > 575 West Main Street
> >
> > Cardington, OH 43315
> >
> > Phone: 419-864-8777 ext. 6209
> >
> > Fax: 419-864-7771
> >
> > Email jrodden@
> >
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>






Bob E. Davis
bobedavis56@...
cell: 713.582.4677
home: 713.688.5532


---------------------------------
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[Non-text portions of this message have been removed]