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Statement Inconsistencies (Read 729 times)

carie

Full Member

Posts: 209
Gender: female

Statement Inconsistencies
03/16/05 at 14:27:44

Hello
I can't seem to get correct amounts on statements. If I Summarize into a Balance Forward the TOTAL DUE is different than when I don't. Also different dates entered into the Balance Forward Date gave me different amounts due. The current; 30 days; ect. amount at the bottom seem to be correct and the same on all statements no matter the date in Balance Forward Date. Am I doing something very wrong? embarrassed

I am using Evo ERP
Thank You
Carie

Evo-ERP Version 2015.2 with Build 7/02/2015
Pervasive 11.3 - 10 licenses / DBA since 2002

Carie Kirk
McDantim Inc
Helena, Montana

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Lenette

Senior Member

That's why they call
it work!!

Posts: 459
Gender: female

Re: Statement Inconsistencies
Reply #1 - 04/04/05 at 10:28:46

I'd like to add to Carie's problem with some hard numbers in hope on getting an answer.

IF YOU run the statement with balance forward from 1/1/05, you'll get these numbers:

Current $3,190.62
30 Days ($150.00)
TOTAL DUE $3,631.42

If you run the full statement (since we started w/DBA), you'll get the correct numbers as follows:

Current $3,190.62
30 Dyas ($150.00)
TOTAL DUE $3,040.62

WHY IS THAT????

Lenette

Version: Current (always current on patches)
Build - 05/21/19 T7-7iR11
Pervasive 12.00 - EVO seats 15 DC seats 5
DBA since 2002

Lenette Egan
McDantim Inc
Helena, Montana

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aricon Active Member Systems Consulting-See website for products! Posts: 1283 Gender:	Re: Statement Inconsistencies Reply #2 - 04/04/05 at 10:40:38 ohhhh, you haven't heard of "new math"??
Back to top	Sincerely, Lorne Rogers President Aria Consulting & Implementers Ltd. Phone: (780) 471-1430 Fax: (780) 471-4918 E-mail: lrogers@ariaconsulting.net IP Logged

Lenette Senior Member That's why they call it work!! Posts: 459 Gender:	Re: Statement Inconsistencies Reply #3 - 04/04/05 at 10:58:04 oh yes i have.... here in this country we teach our high school kids to "estimate" ..... god forbid if we actually do the math. Lenette
Back to top	Version: Current (always current on patches) Build - 05/21/19 T7-7iR11 Pervasive 12.00 - EVO seats 15 DC seats 5 DBA since 2002 Lenette Egan McDantim Inc Helena, Montana IP Logged

carie Full Member Posts: 209 Gender:	Re: Statement Inconsistencies Reply #4 - 04/25/05 at 06:56:57 The end of the month is here again and I still have not got any response from this post Am I the only one with this problem??? Carie
Back to top	Evo-ERP Version 2015.2 with Build 7/02/2015 Pervasive 11.3 - 10 licenses / DBA since 2002 Carie Kirk McDantim Inc Helena, Montana IP Logged

Lenette Senior Member That's why they call it work!! Posts: 459 Gender:	Re: Statement Inconsistencies Reply #5 - 05/03/05 at 07:31:00 I guess having inaccurate customer statements is ok in today's business world?? Lenette
Back to top	Version: Current (always current on patches) Build - 05/21/19 T7-7iR11 Pervasive 12.00 - EVO seats 15 DC seats 5 DBA since 2002 Lenette Egan McDantim Inc Helena, Montana IP Logged

aricon Active Member Systems Consulting-See website for products! Posts: 1283 Gender:	Re: Statement Inconsistencies Reply #6 - 05/03/05 at 07:36:27 No, definitely not. I'm sure Lynn is looking into it. Failing that, I suppose you can try to try your customers in "DBA math".....
Back to top	Sincerely, Lorne Rogers President Aria Consulting & Implementers Ltd. Phone: (780) 471-1430 Fax: (780) 471-4918 E-mail: lrogers@ariaconsulting.net IP Logged

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