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:
bobedavis56@... <mailto:bobedavis56%40yahoo.com>
cell: 713.582.4677
home: 713.688.5532
---------------------------------
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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:
>ARR
> 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
> have "0" balances but some only reflect future. Some of the accts.Assuming
> on SoA do reflect "0" balance due and some only reflect future.
> Looks like I need to look at the customer selection format.
> the ARR is correct, and it appears to be, where are the remaining"Jerry W. Rodden" <jrodden@>
> records and why are they missing from the SoA report?
> Bob
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
> wrote:Bob E. Davis
> >
> > 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]
> >
>
bobedavis56@... <mailto:bobedavis56%40yahoo.com>
cell: 713.582.4677
home: 713.688.5532
---------------------------------
Need a quick answer? Get one in minutes from people who know. Ask your
question on Yahoo! Answers.
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