Vantage 8.03 Accounts Receivable Invoice Due Date - Bayesian Fil

Yahoo Archive
1
Thank you Ken. Something was wrong. The terms were setup incorrectly and have been for years. The financial department always printed the aging so that it aged by invoice date and nobody ever noticed the problem.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Ken Williams
Sent: Thursday, July 22, 2010 1:49 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Vantage 8.03 Accounts Receivable Invoice Due Date - Bayesian Filter detected spam





Something must be wrong. I'm using the InvcHead.DueDate for exactly the purposes you outlined below. I'm on 8.03.405, perhaps it's an issue on the version you're on? Is it the same for every invoice or is there a chance you were looking at net due terms invoices?

Ken

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On Behalf Of Linda Lowney
Sent: Thursday, July 22, 2010 11:39 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Vantage 8.03 Accounts Receivable Invoice Due Date - Bayesian Filter detected spam

Hi Group,

I'm creating a report where I need the accounts receivable invoice due
date. It does not matter what terms are linked to the invoice, the date
that is stored in the InvcHead.DueDate field is the same date as the
invoice date. Is this a bug in Vantage or is the due date stored in
some other table?

Regards,

Linda Lowney

Pride Signs

255 Pinebush Road

Cambridge, ON N1T 1B9

P 519 622 4040 ext. 258

F 519 622 4031

www.pridesigns.com <http://www.pridesigns.com>

[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]
2
Hi Group,



I'm creating a report where I need the accounts receivable invoice due
date. It does not matter what terms are linked to the invoice, the date
that is stored in the InvcHead.DueDate field is the same date as the
invoice date. Is this a bug in Vantage or is the due date stored in
some other table?



Regards,



Linda Lowney

Pride Signs

255 Pinebush Road

Cambridge, ON N1T 1B9

P 519 622 4040 ext. 258

F 519 622 4031

www.pridesigns.com <http://www.pridesigns.com>









[Non-text portions of this message have been removed]
3
Something must be wrong. I'm using the InvcHead.DueDate for exactly the purposes you outlined below. I'm on 8.03.405, perhaps it's an issue on the version you're on? Is it the same for every invoice or is there a chance you were looking at net due terms invoices?

Ken

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Linda Lowney
Sent: Thursday, July 22, 2010 11:39 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage 8.03 Accounts Receivable Invoice Due Date - Bayesian Filter detected spam



Hi Group,

I'm creating a report where I need the accounts receivable invoice due
date. It does not matter what terms are linked to the invoice, the date
that is stored in the InvcHead.DueDate field is the same date as the
invoice date. Is this a bug in Vantage or is the due date stored in
some other table?

Regards,

Linda Lowney

Pride Signs

255 Pinebush Road

Cambridge, ON N1T 1B9

P 519 622 4040 ext. 258

F 519 622 4031

www.pridesigns.com <http://www.pridesigns.com>

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



[Non-text portions of this message have been removed]
4
Sorry Group, I guess I should have looked at the way the terms were setup. Someone put ‘0” in the number of days even though they put “Net 30 Days” etc. in the description. This was done for almost all of the terms and it looks like it has been that way for years. We normally don’t use the terms so nobody ever noticed it. I fixed the terms table so now I can create a formula to calculate what the due date should be.



Regards,

Linda



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Linda Lowney
Sent: Thursday, July 22, 2010 1:39 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage 8.03 Accounts Receivable Invoice Due Date





Hi Group,

I'm creating a report where I need the accounts receivable invoice due
date. It does not matter what terms are linked to the invoice, the date
that is stored in the InvcHead.DueDate field is the same date as the
invoice date. Is this a bug in Vantage or is the due date stored in
some other table?

Regards,

Linda Lowney

Pride Signs

255 Pinebush Road

Cambridge, ON N1T 1B9

P 519 622 4040 ext. 258

F 519 622 4031

www.pridesigns.com <http://www.pridesigns.com>

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





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