ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Sales >> SA-M
http://www.istechforum.com/YaBB.pl?num=1331043689

Message started by clandsman on 03/06/12 at 07:21:28

Title: SA-M
Post by clandsman on 03/06/12 at 07:21:28

This morning I ran SA-M and SA-N with the same creteria. The report was ran for the month of February. SA-M did not show any of the customers credtis for the month.

Title: Re: SA-M
Post by Lynn_Pantic on 03/08/12 at 08:18:45

If credits are entered as vouchers in AR-B they will never be included in SA-M because the detail reports are based on invoice lines and by definition vouchers have no lines.

Title: Re: SA-M
Post by clandsman on 03/09/12 at 07:26:03

Lynn,

That's the problem, though. The credits that don't show up on SA-M are not vouchers, but negative invoices. Last month everything was fine and SA-M/SA-N matched for the same report.

This month (after the update), SA-M does not show credits.