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Evo-ERP and DBA Classic >> System Manager >> SD-Q accounting
http://www.istechforum.com/YaBB.pl?num=1208289996

Message started by cathyh on 04/15/08 at 13:06:36

Title: SD-Q accounting
Post by cathyh on 04/15/08 at 13:06:36

I am trying to use the setting to print report for more than 13 inv/chk. It at least does not void the check following the check with all the invoices but it does not print a report at the end with the missing invoices paid. Can this be fixed?

Title: Re: SD-Q accounting
Post by lmk223a on 04/16/08 at 06:08:27

Thanks for your posting, Cathy. I was unaware such an animal existed.

I, too, would be very interested in seeing this function work (SD_Q print report for more than 13 invoices/per check). Currently, I have to cut the check number and subtotals off the voided check(s) to include the listing of paid invoices to the vendor and this setting would be a GREAT IMPROVEMENT!

Title: Re: SD-Q accounting
Post by chrisbowden on 04/24/08 at 07:00:25

I too am interested in using this check-saving feature. I see Cathy has tried using it, but it looks to be broken. Any ideas what's wrong and when a fix will be issued?

Title: Re: SD-Q accounting
Post by cathyh on 04/29/08 at 08:15:19

We like this feature so much that we have enabled it even though we do not get a report of the page two or three voucher listing after all checks are printed. What we have done instead is make a copy of the pro forma check register and attach the list we need from that printout. This works and we do not have the voided checks.