Finance Charges

system · November 10, 2008, 11:49am

We are currently on version 6.10.538 and are considering charging a
finance charge or late fee on over due invoices. I see in customer
master there is a place to check if a customer should be charged a
finance charge, but I don't see where to actually set up the finance
charge percentage. Is this not available in Ver. 6.1? If it is
available how does it work?

Thanks,

Kathy Hambleton

Vice President of Finance

Electron Energy Corporation

717-459-1056

kbh@...

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

system · June 2, 2008, 5:00pm

Good Afternoon all;
Â
Having a bit of a problem with posting Finance Charges/Late Fees.Â We can get the charges to process and create Invoices using a placeholder part.Â The problem is attempting to post those Invoices.Â
Â
1.Â Â Â We are unable to use the "set all ready to calculate" feature, and I used the Calculate Tax feature to see if that would work, and it didn't.
2.Â Â Â When we attempt to "set all ready to calculate" and post we are getting a message that the process could not complete because we did not calculate the tax.
3.Â Â Â We are a whole sale company, we don't charge retail tax.Â So I put in a call to Epicor and the response I received form them was to go in and mark every Invoice "Ready to Calculate" manually on the header.Â Although this does work there is a very large number of them and it would take an entire day to complete a group of this size.
Â
Has anyone ran into this problem?Â Does anyone have any suggestions?
Â
Matthew Comer

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

system · June 2, 2008, 5:10pm

There I a check box under the company configuration to set the default value
of the ready to calculate.

Steve

-----Original Message-----
From: Matt Comer [mailto:mattctc@...]
Sent: June 02, 2008 4:00 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Finance Charges

Good Afternoon all;

Having a bit of a problem with posting Finance Charges/Late Fees. We can
get the charges to process and create Invoices using a placeholder part.
The problem is attempting to post those Invoices.

1. We are unable to use the "set all ready to calculate" feature, and I
used the Calculate Tax feature to see if that would work, and it didn't.
2. When we attempt to "set all ready to calculate" and post we are
getting a message that the process could not complete because we did not
calculate the tax.
3. We are a whole sale company, we don't charge retail tax. So I put in
a call to Epicor and the response I received form them was to go in and mark
every Invoice "Ready to Calculate" manually on the header. Although this
does work there is a very large number of them and it would take an entire
day to complete a group of this size.

Has anyone ran into this problem? Does anyone have any suggestions?

Matthew Comer

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

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

system · June 2, 2008, 5:33pm

That is under "Company ConfigÃ ModulesÃ FinancialÃ Account Receivable", correct?

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of vantage
Sent: Monday, June 02, 2008 4:10 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Finance Charges

There I a check box under the company configuration to set the default value
of the ready to calculate.

Steve

-----Original Message-----
From: Matt Comer [mailto:mattctc@... <mailto:mattctc%40yahoo.com> ]
Sent: June 02, 2008 4:00 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Finance Charges

Good Afternoon all;

Having a bit of a problem with posting Finance Charges/Late Fees. We can
get the charges to process and create Invoices using a placeholder part.
The problem is attempting to post those Invoices.

1. We are unable to use the "set all ready to calculate" feature, and I
used the Calculate Tax feature to see if that would work, and it didn't.
2. When we attempt to "set all ready to calculate" and post we are
getting a message that the process could not complete because we did not
calculate the tax.
3. We are a whole sale company, we don't charge retail tax. So I put in
a call to Epicor and the response I received form them was to go in and mark
every Invoice "Ready to Calculate" manually on the header. Although this
does work there is a very large number of them and it would take an entire
day to complete a group of this size.

Has anyone ran into this problem? Does anyone have any suggestions?

Matthew Comer

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

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

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

system · June 3, 2008, 7:54am

That is correct.

Steve

-----Original Message-----
From: Matt Caldwell [mailto:matt@...]
Sent: June 02, 2008 4:33 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Finance Charges

That is under "Company ConfigÃ ModulesÃ FinancialÃ Account Receivable",
correct?

From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf Of vantage
Sent: Monday, June 02, 2008 4:10 PM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
Subject: RE: [Vantage] Finance Charges

There I a check box under the company configuration to set the default value
of the ready to calculate.

Steve

-----Original Message-----
From: Matt Comer [mailto:mattctc@yahoo. <mailto:mattctc%40yahoo.com> com
<mailto:mattctc%40yahoo.com> ]
Sent: June 02, 2008 4:00 PM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Finance Charges

Good Afternoon all;

Having a bit of a problem with posting Finance Charges/Late Fees. We can
get the charges to process and create Invoices using a placeholder part.
The problem is attempting to post those Invoices.

1. We are unable to use the "set all ready to calculate" feature, and I
used the Calculate Tax feature to see if that would work, and it didn't.
2. When we attempt to "set all ready to calculate" and post we are
getting a message that the process could not complete because we did not
calculate the tax.
3. We are a whole sale company, we don't charge retail tax. So I put in
a call to Epicor and the response I received form them was to go in and mark
every Invoice "Ready to Calculate" manually on the header. Although this
does work there is a very large number of them and it would take an entire
day to complete a group of this size.

Has anyone ran into this problem? Does anyone have any suggestions?

Matthew Comer

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

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

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

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