Would anyone be willing to share info on the following:
* How fast do you clear your payables?
* What is the average # of days it takes for customers to pay?
Thanks for your help.
Mary Horsey
HR Manager
Greene Rubber Company
20 Cross Street
Woburn, MA 01801
781-497-1851 (p)
781-937-7881 (f)
-----Original Message-----
From: Edward F. Fox, Jr. [mailto:
efox@...]
Sent: Tuesday, June 08, 2004 10:37 AM
To:
vantage@yahoogroups.com
Subject: RE: [Vantage] Problems with Capture COS/WIP Activity
Cool! I can't wait.
-----Original Message-----
From: Jerry Boyle [mailto:
jboyle@...]
Sent: Tuesday, June 08, 2004 10:33 AM
To:
vantage@yahoogroups.com
Subject: RE: [Vantage] Problems with Capture COS/WIP Activity
We had some of these that went back for up to 3 yrs. We could change the
date so it showed as "corrected" but they would be back the next capture.
They were all $0 so it was just a nuisance not a problem. We upgraded to
6.1 from 5.2 this year. They were all there the first capture. Corrected
the dates again, they all actually posted and are gone.
Jerry Boyle, Controller
Sipco Molding Technologies
Meadville, PA. 16335
p 814.724.2243 x53
f 814.724.2244
Vantage 6.10.506
-----Original Message-----
From: Mary Horsey [mailto:
mhorsey@...]
Sent: Tuesday, June 08, 2004 10:09 AM
To:
vantage@yahoogroups.com
Subject: RE: [Vantage] Problems with Capture COS/WIP Activity
Have any users had a problem in the "Capture COS/WIP Activity" wherein part
transactions do not move through the system in the accounting period in
which they are created?
In the next period, the system requires the date to be corrected, to match
the current one.
However, some of these transactions continue unprocessable, even after "date
correction".
They then sit unprocessed until the next accounting period, wherein they
again show up as having "illogical dates".
Does anyone know the cause(s) and solution(s) to this phenomenon?
Is there any program to update all "illogical dated" transactions in batch
process?
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