Accounts Payable \ General Operations \ Posted Invoice Update, enter the invoice number and this will give you access to the Hold payments checkbox.
Virginia Joseph
Deep Hole Specialists
440-708-5239 vjoseph@...
--- In vantage@yahoogroups.com, Millicent Massey <millicent.massey@...> wrote:
>
> I need to help with an invoice payment. I entered an invoice that I did not want to pay right away. After I entered it, I clicked the box for HOLD PAYMENTS. Now I can't figure out how to REMOVE the check in that box so we can pay it!!!
>
> Anyone use this function before?
>
>
>
>
> [Non-text portions of this message have been removed]
>
We upgraded to version 6.0 over the weekend and have apparently lost
the ability to print batch invoices one per page. It is now printing
a batch on one page instead of each on a single invoice. Has anyone
from the group experienced a similar issue?
Mark Smith
Director of Information Systems
Innerpac, Inc.
My accounting folks are complaining bitterly about invoicing after we went
from 5.1 to 6.0. They say that the line order in the invoice is random? It
is not is sales order or line order. Many of our invoices have 10-20 lines.
Ring a bell with anyone? Anything that can be done?
Mitchell Kirby
Riten Industries, Inc.
740-333-8719 Direct
800-338-0027 Sales
800-338-0717 FAX
you can change the form with crystal and sort on what you would like.
most likely sales order line then rel. date maybe
Frank Zeigafuse
Innovative Office Products
General Manager
Direct Phone: 610-559-6369
Email: fzeigafuse@...
-----Original Message-----
From: Mitchell Kirby [mailto:m.kirby@...]
Sent: Friday, June 25, 2004 11:21 AM
To: Vantage (E-mail)
Subject: [Vantage] Invoices
My accounting folks are complaining bitterly about invoicing after we went
from 5.1 to 6.0. They say that the line order in the invoice is random? It
is not is sales order or line order. Many of our invoices have 10-20 lines.
Ring a bell with anyone? Anything that can be done?
Mitchell Kirby
Riten Industries, Inc.
740-333-8719 Direct
800-338-0027 Sales
800-338-0717 FAX
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
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This e-mail is from Innovative Office Products, Inc. but expresses the views of the sender and not necessarily the views of the company. The email and any files transmitted with it are confidential to the intended recipient at the e-mail address to which it has been addressed. It may not be disclosed or used by any other than that addressee, nor may it be copied in any way. If received in error, please delete and notify the sender via e-mail or sales@... quoting the name of the sender. Messages sent via this medium may be subject to delays, non-delivery and unauthorized alteration. This e-mail has been prepared using information believed by the author to be reliable and accurate. Unless expressly stated otherwise, this e-mail does not form part of a legally binding contract or agreement between recipient and Innovative Office Products, Inc.
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[Non-text portions of this message have been removed]
To expand on the sorting issue....didn't there used to be a problem with the line numbers being passed thru the DBF file as "character" thus the two digit line numbers getting sorted out of order with the one digit numbers due to right justification of character data versus left just for numbers? Maybe converting back to a numeric field and sorting on that would be enough.
-Todd C.
-----Original Message-----
From: Frank Zeigafuse [mailto:fzeigafuse@...]
Sent: Friday, June 25, 2004 10:41 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Invoices
you can change the form with crystal and sort on what you would like.
most likely sales order line then rel. date maybe
Frank Zeigafuse
Innovative Office Products
General Manager
Direct Phone: 610-559-6369
Email: fzeigafuse@...
-----Original Message-----
From: Mitchell Kirby [mailto:m.kirby@...]
Sent: Friday, June 25, 2004 11:21 AM
To: Vantage (E-mail)
Subject: [Vantage] Invoices
My accounting folks are complaining bitterly about invoicing after we went
from 5.1 to 6.0. They say that the line order in the invoice is random? It
is not is sales order or line order. Many of our invoices have 10-20 lines.
Ring a bell with anyone? Anything that can be done?
Mitchell Kirby
Riten Industries, Inc.
740-333-8719 Direct
800-338-0027 Sales
800-338-0717 FAX
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
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http://groups.yahoo.com/group/vantage/files/.
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<www.LCDarms.com> -- Ergonomic mounting solutions for monitors and keyboards
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[Non-text portions of this message have been removed]
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[Non-text portions of this message have been removed]
-----Original Message-----
From: Todd Caughey [mailto:caugheyt@...]
Sent: Friday, June 25, 2004 11:50 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Invoices
To expand on the sorting issue....didn't there used to be a problem with the
line numbers being passed thru the DBF file as "character" thus the two
digit line numbers getting sorted out of order with the one digit numbers
due to right justification of character data versus left just for numbers?
Maybe converting back to a numeric field and sorting on that would be
enough.
-Todd C.
-----Original Message-----
From: Frank Zeigafuse [mailto:fzeigafuse@...]
Sent: Friday, June 25, 2004 10:41 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Invoices
you can change the form with crystal and sort on what you would like.
most likely sales order line then rel. date maybe
Frank Zeigafuse
Innovative Office Products
General Manager
Direct Phone: 610-559-6369
Email: fzeigafuse@...
-----Original Message-----
From: Mitchell Kirby [mailto:m.kirby@...]
Sent: Friday, June 25, 2004 11:21 AM
To: Vantage (E-mail)
Subject: [Vantage] Invoices
My accounting folks are complaining bitterly about invoicing after we went
from 5.1 to 6.0. They say that the line order in the invoice is random? It
is not is sales order or line order. Many of our invoices have 10-20 lines.
Ring a bell with anyone? Anything that can be done?
Mitchell Kirby
Riten Industries, Inc.
740-333-8719 Direct
800-338-0027 Sales
800-338-0717 FAX
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Sponsor
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keyboards
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any).
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
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[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
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(1) To access the Files Section of our Yahoo!Group for Report Builder and
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This e-mail is from Innovative Office Products, Inc. but expresses the views of the sender and not necessarily the views of the company. The email and any files transmitted with it are confidential to the intended recipient at the e-mail address to which it has been addressed. It may not be disclosed or used by any other than that addressee, nor may it be copied in any way. If received in error, please delete and notify the sender via e-mail or sales@... quoting the name of the sender. Messages sent via this medium may be subject to delays, non-delivery and unauthorized alteration. This e-mail has been prepared using information believed by the author to be reliable and accurate. Unless expressly stated otherwise, this e-mail does not form part of a legally binding contract or agreement between recipient and Innovative Office Products, Inc.
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[Non-text portions of this message have been removed]
--
C. J. (Carole Jo) Harner
Cost/Inventory Control Analyst
780 Keezletown Road
Weyers Cave, VA 24486
Work: 540-437-2126
Cell: 540-435-2040
Fax: 540-234-9768
ITAR NOTICE
This email and/or attachments may contain technical data as defined in the
U.S. international traffic in arms regulations (ITAR) section 22 C.F.R. §
120.10. The technical data may not be exported, disclosed or transferred to
any foreign person (including employees, consultants, or agents, corporation
or business association), as defined in the ITAR section 22 C.F.R. §120.16
whether in the United States or abroad, without the prior written approval
of the U.S. Department of State
[Non-text portions of this message have been removed]
--
C. J. (Carole Jo) Harner
Cost/Inventory Control Analyst
780 Keezletown Road
Weyers Cave, VA 24486
Work: 540-437-2126
Cell: 540-435-2040
Fax: 540-234-9768
ITAR NOTICE
This email and/or attachments may contain technical data as defined in the
U.S. international traffic in arms regulations (ITAR) section 22 C.F.R. §
120.10. The technical data may not be exported, disclosed or transferred to
any foreign person (including employees, consultants, or agents, corporation
or business association), as defined in the ITAR section 22 C.F.R. §120.16
whether in the United States or abroad, without the prior written approval
of the U.S. Department of State
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
Correct. I was just referring to an invoice created (for a sale not from
inventory such as services, etc.) that you want to reverse.
On Thu, Aug 4, 2011 at 4:16 PM, Christy Morris <cmorris@...> wrote:
> **
>
>
> The RMA steps correct inventory - without these - inventory will be low.
>
> Christy J. Morris
> Controller
> Cold Jet, LLC
> 455 Wards Corner Road
> Loveland, Ohio 45140
> USA
>
> +1 513-716-6370
> +1 513-576-8986 (fax)
> www.coldjet.com<http://www.coldjet.com>
>
> [cid:image001.jpg@...2FDF0]
> Setting industry standards in dry ice technology and solutions for over 20
> years.
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of Harner, CJ
> Sent: Thursday, August 04, 2011 4:07 PM
> To: vantage@yahoogroups.com
> Subject: Re: [Vantage] Invoices
>
>
> Or we do a 'New Credit Memo' (done in 'AR Invoice Entry') instead of having
> to go through all the RMA steps.
>
> On Thu, Aug 4, 2011 at 4:03 PM, Jose Gomez <jose@...<mailto:
> jose%40josecgomez.com>> wrote:
>
> > RMA is the only way. And it doesn't reverse it it puts a new one in with
> > the
> > oposite effect.
> >
> > *Jose C Gomez*
> > *Software Engineer*
> > *
> > *
> > *checkout my new blog <http://www.usdoingstuff.com> *
> > *
> > *T: 904.469.1524 mobile
> > E: jose@...<mailto:jose%40josecgomez.com>
>
> > 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 Thu, Aug 4, 2011 at 3:54 PM, Millicent
> > <millicent.massey@...<mailto:
> millicent.massey%40barracudaus.com>>wrote:
>
> >
> > > **
> > >
> > >
> > > Once an item has been invoiced, is there a way to reverse the
> > transaction?
> > >
> > >
> > >
> >
> >
> > [Non-text portions of this message have been removed]
> >
> >
> >
> > ------------------------------------
> >
> > Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have
> > already linked your email address to a yahoo id to enable access. )
> > (1) To access the Files Section of our Yahoo!Group for Report Builder and
> > Crystal Reports and other 'goodies', please goto:
> > http://groups.yahoo.com/group/vantage/files/.<
> http://groups.yahoo.com/group/vantage/files/>
>
> > (2) To search through old msg's goto:
> > http://groups.yahoo.com/group/vantage/messages
> > (3) To view links to Vendors that provide Vantage services goto:
> > http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
> >
> >
> >
> >
>
> --
>
> C. J. (Carole Jo) Harner
> Cost/Inventory Control Analyst
> 780 Keezletown Road
> Weyers Cave, VA 24486
> Work: 540-437-2126
> Cell: 540-435-2040
> Fax: 540-234-9768
>
> ITAR NOTICE
>
> This email and/or attachments may contain technical data as defined in the
> U.S. international traffic in arms regulations (ITAR) section 22 C.F.R. �
> 120.10. The technical data may not be exported, disclosed or transferred to
> any foreign person (including employees, consultants, or agents,
> corporation
> or business association), as defined in the ITAR section 22 C.F.R. �120.16
> whether in the United States or abroad, without the prior written approval
> of the U.S. Department of State
>
> [Non-text portions of this message have been removed]
>
> [Non-text portions of this message have been removed]
>
>
>
--
C. J. (Carole Jo) Harner
Cost/Inventory Control Analyst
780 Keezletown Road
Weyers Cave, VA 24486
Work: 540-437-2126
Cell: 540-435-2040
Fax: 540-234-9768
ITAR NOTICE
This email and/or attachments may contain technical data as defined in the
U.S. international traffic in arms regulations (ITAR) section 22 C.F.R. �
120.10. The technical data may not be exported, disclosed or transferred to
any foreign person (including employees, consultants, or agents, corporation
or business association), as defined in the ITAR section 22 C.F.R. �120.16
whether in the United States or abroad, without the prior written approval
of the U.S. Department of State
[Non-text portions of this message have been removed]
--- In vantage@yahoogroups.com, "Millicent" <millicent.massey@...> wrote:
>
> Once an item has been invoiced, is there a way to reverse the transaction?
>
Epicor has a fix that we used in January 2010.
Pam S
--- In vantage@yahoogroups.com, "Millicent" <millicent.massey@...> wrote:
>
> Once an item has been invoiced, is there a way to reverse the transaction?
>
I need to help with an invoice payment. I entered an invoice that I did not want to pay right away. After I entered it, I clicked the box for HOLD PAYMENTS. Now I can't figure out how to REMOVE the check in that box so we can pay it!!!
Anyone use this function before?
[Non-text portions of this message have been removed]
When selected, this check box indicates that the entire invoice is on hold. You place an invoice on hold if it is disputed or if you need supervisor approval before they are posted.
If you post a group that contains an invoice that is on hold, this invoice will not be posted. You will need to clear this check box and then re-post the group.
----------------
Bill Kingsley
Controller
Compulink Corp.
ComDesign Inc.
Voice (727) 578-6503
Fax (727) 578-0120
The information contained in this communication, including attachments, is privileged and confidential. It is intended only for the exclusive use of the addressee. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us at (727) 578-6258 and immediately delete the communication.
"This (document/presentation) may contain technical data as defined in the International Traffic In Arms Regulations (ITAR) 22 CFR 120.10. Export of this material is restricted by the Arms Export Control Act (22 U.S.C. 2751 et seq.) and may not be exported to foreign persons without prior approval form the U.S. Department of State."
[Non-text portions of this message have been removed]
*****
This e-mail message and any files transmitted with it are confidential and are intended for the sole use of the intended receipient(s). Any unauthorized use or disclosure is prohibited. Any opinions express in the email are those of the individual and not necessarily the company. If you are not the intended recipient, please contact the send by reply email and destroy all copies of the original message.
I need to help with an invoice payment. I entered an invoice that I did not want to pay right away. After I entered it, I clicked the box for HOLD PAYMENTS. Now I can't figure out how to REMOVE the check in that box so we can pay it!!!
Anyone use this function before?
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]