ISTech Support Forum - GL-R Business Status

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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GL-R Business Status (Read 2911 times)

cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	Re: GL-R Business Status Reply #15 - 08/17/05 at 05:50:36 Hello out there..... or maybe only DBA knows where these numbers come from?
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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: GL-R Business Status Reply #16 - 08/17/05 at 06:09:02 Cathy - The WO Issues are itemized on the WO Info screen. JC-E should support the Material amount and JC-E for Labor type parts and/or JC-C & JC-D should support the Labor and Overhead. There really is no report to look at to validate the Booked PO number.
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Lenette Senior Member That's why they call it work!! Posts: 459 Gender:	Re: GL-R Business Status Reply #17 - 08/17/05 at 06:15:22 Lynn, our "customer deposit" account shows ZERO at the end of July HOWEVER on the GL-R for August it reflects -$1,440.00 ??? Any insight?
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cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	Re: GL-R Business Status Reply #18 - 08/17/05 at 06:33:46 Well then, what does the booked PO number represent? (I just know someone is going to ask me this!)
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lmk223a

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Re: GL-R Business Status
Reply #19 - 08/17/05 at 07:03:21

Quote from Lenette on 08/17/05 at 06:15:22:

Lynn, our "customer deposit" account shows ZERO at the end of July HOWEVER on the GL-R for August it reflects -$1,440.00 ??? Any insight?

I second this issue. We also have $0 balance in Customer deposits, but GL-R shows a balance on the cash screen and on summary screen. It appears to be a timing issue. Both the cash deposit and application of the deposit to the sales invoice occurred with a transaction date of June 29th. However, only the application of the deposit to the sales invoice shows in June's Business Status under "deposis". The receipt of the deposit is showing up in July. Not sure why.

EVO/ERP 2007.2 3/2708 update, 15 users
Linda Kucan

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GasGiant

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Re: GL-R Business Status
Reply #20 - 08/17/05 at 08:28:16

Quote from Lenette on 08/16/05 at 14:21:15:

HUMMMM.... so I turned my back and Production posted August receiving in September..... I better smack them with my ruler!

At least weekly. Oftener if they don't enjoy it.

I'm glad that this is getting fixed now. We are planning our upgrade for this weekend... us less we don't do it until next weekend Roll Eyes

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GasGiant Administrator How can I help? Posts: 1517 Gender:	Re: GL-R Business Status Reply #21 - 09/07/05 at 11:26:26 Vouchers... looks like internal sales are going to blow our "Shipments" numbers out of proportion. SO-O-H allows us to ignor AR voucher invoices, but will that be an option for GL-R?
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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