Multi-Company consolidated financials (V6.1)

Yahoo Archive
1
Rick

.531...when we were on .526 or earlier versions the consolidation worked
great, after .526 there were a lot of changes to the consolidation
process and we are still trying to understand the new process.

Thanks,

Michelle


_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Ludwig, Rick
Sent: Friday, November 11, 2005 3:25 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Multi-Company consolidated financials (V6.1)


Michelle-

Sorry for the late response - I've been on vacation and it's now
month-end. We use the "COMBINED" Report Format without any problems in
6.1 patch 524 (one database, 3 companies). What patch are you on?



Thanks!



Rick Ludwig



-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Michelle de la Vega
Sent: Thursday, October 27, 2005 8:49 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Multi-Company consolidated financials (V6.1)


Is there anyone else in a multi-company environment that rolls up their
financial statements to a consolidated company?

We recently put a patch on to fix some things with multi-company and
ever since we are having problems with our roll-up. I'm curious if
anyone is doing the same thing and if they have encountered any problems
with their roll up.

Thanks,

Michelle de la Vega
Business Applications Manager
Cold Jet, LLC
513-831-3211 ext 400
513-831-1209 fax
www.ColdJet.com




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



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ufacturing+software&w2=Membership+database+software&w3=Database+mortgage
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tabase+marketing+software&c=6&s=188&.sig=R3CF3ODPY4gwjDZjykQYvw>
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facturing+software&w2=Membership+database+software&w3=Database+mortgage+
software&w4=Pda+database+software&w5=Database+management+software&w6=Dat
abase+marketing+software&c=6&s=188&.sig=lmBkRUiBtvHI1u5dkymDcw>
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Pda database software
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ing+software&w2=Membership+database+software&w3=Database+mortgage+softwa
re&w4=Pda+database+software&w5=Database+management+software&w6=Database+
marketing+software&c=6&s=188&.sig=u3KQrTRPAQfsWIT39aHDkg> Database
management software
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ufacturing+software&w2=Membership+database+software&w3=Database+mortgage
+software&w4=Pda+database+software&w5=Database+management+software&w6=Da
tabase+marketing+software&c=6&s=188&.sig=R3CF3ODPY4gwjDZjykQYvw>
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facturing+software&w2=Membership+database+software&w3=Database+mortgage+
software&w4=Pda+database+software&w5=Database+management+software&w6=Dat
abase+marketing+software&c=6&s=188&.sig=lmBkRUiBtvHI1u5dkymDcw>

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[Non-text portions of this message have been removed]
2
Is there anyone else in a multi-company environment that rolls up their
financial statements to a consolidated company?

We recently put a patch on to fix some things with multi-company and
ever since we are having problems with our roll-up. I'm curious if
anyone is doing the same thing and if they have encountered any problems
with their roll up.

Thanks,

Michelle de la Vega
Business Applications Manager
Cold Jet, LLC
513-831-3211 ext 400
513-831-1209 fax
www.ColdJet.com




[Non-text portions of this message have been removed]
3
Michelle-

Sorry for the late response - I've been on vacation and it's now
month-end. We use the "COMBINED" Report Format without any problems in
6.1 patch 524 (one database, 3 companies). What patch are you on?



Thanks!



Rick Ludwig



-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Michelle de la Vega
Sent: Thursday, October 27, 2005 8:49 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Multi-Company consolidated financials (V6.1)


Is there anyone else in a multi-company environment that rolls up their
financial statements to a consolidated company?

We recently put a patch on to fix some things with multi-company and
ever since we are having problems with our roll-up. I'm curious if
anyone is doing the same thing and if they have encountered any problems
with their roll up.

Thanks,

Michelle de la Vega
Business Applications Manager
Cold Jet, LLC
513-831-3211 ext 400
513-831-1209 fax
www.ColdJet.com




[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/.
(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




SPONSORED LINKS
Manufacturing
<http://groups.yahoo.com/gads?t=ms&k=Manufacturing+software&w1=Manufactu
ring+software&w2=Membership+database+software&w3=Database+mortgage+softw
are&w4=Pda+database+software&w5=Database+management+software&w6=Database
+marketing+software&c=6&s=188&.sig=OG5F3819UOUOg63i0bu6kA> software
Membership
<http://groups.yahoo.com/gads?t=ms&k=Membership+database+software&w1=Man
ufacturing+software&w2=Membership+database+software&w3=Database+mortgage
+software&w4=Pda+database+software&w5=Database+management+software&w6=Da
tabase+marketing+software&c=6&s=188&.sig=N5BGdur84p-jyuOomcQdbQ>
database software Database
<http://groups.yahoo.com/gads?t=ms&k=Database+mortgage+software&w1=Manuf
acturing+software&w2=Membership+database+software&w3=Database+mortgage+s
oftware&w4=Pda+database+software&w5=Database+management+software&w6=Data
base+marketing+software&c=6&s=188&.sig=8rvcSQnCqJhTCZu-0Si39A> mortgage
software
Pda
<http://groups.yahoo.com/gads?t=ms&k=Pda+database+software&w1=Manufactur
ing+software&w2=Membership+database+software&w3=Database+mortgage+softwa
re&w4=Pda+database+software&w5=Database+management+software&w6=Database+
marketing+software&c=6&s=188&.sig=u3KQrTRPAQfsWIT39aHDkg> database
software Database
<http://groups.yahoo.com/gads?t=ms&k=Database+management+software&w1=Man
ufacturing+software&w2=Membership+database+software&w3=Database+mortgage
+software&w4=Pda+database+software&w5=Database+management+software&w6=Da
tabase+marketing+software&c=6&s=188&.sig=R3CF3ODPY4gwjDZjykQYvw>
management software Database
<http://groups.yahoo.com/gads?t=ms&k=Database+marketing+software&w1=Manu
facturing+software&w2=Membership+database+software&w3=Database+mortgage+
software&w4=Pda+database+software&w5=Database+management+software&w6=Dat
abase+marketing+software&c=6&s=188&.sig=lmBkRUiBtvHI1u5dkymDcw>
marketing software

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