Incorrect Bank Reconciliation Closing Date

Yahoo Archive
1
Probably not. We have a receipt date typo'd years ago as 2031, and
several upgrades have carefully preserved that typo.

Brian.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of nustepvantage
Sent: Friday, September 14, 2012 1:06 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Incorrect Bank Reconciliation Closing Date





Thanks for your feedback. We will upgrading to 9.05 700B soon. Do you
think this would affect the database conversion when going to 9.05?

David

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Jose
Gomez <jose@...> wrote:
>
> You are basically SOL.. when you post it hits the GL's and such and
making
> the change would be problematic at best. I'd let it be.
>
> *Jose C Gomez*
> *Software Engineer*
> *
> *
> *
> *T: 904.469.1524 mobile
> E: jose@...
> http://www.josecgomez.com
> <http://www.linkedin.com/in/josecgomez> <
http://www.facebook.com/josegomez>
> <http://www.google.com/profiles/jose.gomez> <
http://www.twitter.com/joc85>
> <http://www.josecgomez.com/professional-resume/>
> <http://www.josecgomez.com/feed/>
> <http://www.usdoingstuff.com>
>
> *Quis custodiet ipsos custodes?*
>
>
>
> On Fri, Sep 14, 2012 at 10:33 AM, nustepvantage <dpfiester@...>wrote:
>
> > **
> >
> >
> > Hi All,
> >
> > We are running Vantage 803 409C. I have a user who fat fingered the
> > closing date for a bank reconciliation she did. She entered
09/06/3012 when
> > it should have been 06/30/2012. She discovered the error after
posting the
> > bank reconciliation. Would anyone have an idea of how fix this
issue?
> > Epicor tech support nas not been usefull in solving the problem. I'm
> > thinking maybe a BPM might work, but I'm not sure.
> >
> > Thanks!
> > David
> >
> >
> >
>
>
> [Non-text portions of this message have been removed]
>





[Non-text portions of this message have been removed]
2
Hi All,

We are running Vantage 803 409C. I have a user who fat fingered the closing date for a bank reconciliation she did. She entered 09/06/3012 when it should have been 06/30/2012. She discovered the error after posting the bank reconciliation. Would anyone have an idea of how fix this issue? Epicor tech support nas not been usefull in solving the problem. I'm thinking maybe a BPM might work, but I'm not sure.

Thanks!
David
3
You are basically SOL.. when you post it hits the GL's and such and making
the change would be problematic at best. I'd let it be.

*Jose C Gomez*
*Software Engineer*
*
*
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*



On Fri, Sep 14, 2012 at 10:33 AM, nustepvantage <dpfiester@...>wrote:

> **
>
>
> Hi All,
>
> We are running Vantage 803 409C. I have a user who fat fingered the
> closing date for a bank reconciliation she did. She entered 09/06/3012 when
> it should have been 06/30/2012. She discovered the error after posting the
> bank reconciliation. Would anyone have an idea of how fix this issue?
> Epicor tech support nas not been usefull in solving the problem. I'm
> thinking maybe a BPM might work, but I'm not sure.
>
> Thanks!
> David
>
>
>


[Non-text portions of this message have been removed]
4
You are pretty much SOL...but I would demand (in your nice way) that Epicor gives you a one off to fix this.



M. Manasa Reddy
manasa@...<mailto:manasa@...>
630.806.2000 x1515

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of nustepvantage
Sent: Friday, September 14, 2012 9:33 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Incorrect Bank Reconciliation Closing Date



Hi All,

We are running Vantage 803 409C. I have a user who fat fingered the closing date for a bank reconciliation she did. She entered 09/06/3012 when it should have been 06/30/2012. She discovered the error after posting the bank reconciliation. Would anyone have an idea of how fix this issue? Epicor tech support nas not been usefull in solving the problem. I'm thinking maybe a BPM might work, but I'm not sure.

Thanks!
David



[Non-text portions of this message have been removed]
5
Thanks for your feedback. We will upgrading to 9.05 700B soon. Do you think this would affect the database conversion when going to 9.05?

David


--- In vantage@yahoogroups.com, Jose Gomez <jose@...> wrote:
>
> You are basically SOL.. when you post it hits the GL's and such and making
> the change would be problematic at best. I'd let it be.
>
> *Jose C Gomez*
> *Software Engineer*
> *
> *
> *
> *T: 904.469.1524 mobile
> E: jose@...
> http://www.josecgomez.com
> <http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
> <http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
> <http://www.josecgomez.com/professional-resume/>
> <http://www.josecgomez.com/feed/>
> <http://www.usdoingstuff.com>
>
> *Quis custodiet ipsos custodes?*
>
>
>
> On Fri, Sep 14, 2012 at 10:33 AM, nustepvantage <dpfiester@...>wrote:
>
> > **
> >
> >
> > Hi All,
> >
> > We are running Vantage 803 409C. I have a user who fat fingered the
> > closing date for a bank reconciliation she did. She entered 09/06/3012 when
> > it should have been 06/30/2012. She discovered the error after posting the
> > bank reconciliation. Would anyone have an idea of how fix this issue?
> > Epicor tech support nas not been usefull in solving the problem. I'm
> > thinking maybe a BPM might work, but I'm not sure.
> >
> > Thanks!
> > David
> >
> >
> >
>
>
> [Non-text portions of this message have been removed]
>