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Statement Inconsistencies Still (Read 417 times)

carie

Full Member

Posts: 209
Gender: female

Statement Inconsistencies Still
07/21/05 at 07:18:11

I am revisiting this problem. Since the aged statement format hasn't been working all that well (yet), we've had to use the old format BUT:

If I run the statement with balance forward from 1/1/05 I get these numbers:

Current $14024.52
30 Days $12053.98
TOTAL DUE $9087.34

With the Balance Foward thru 1/1/05 21,963.01
this should be $0 since there are no invoices that are past due more than 45day (approx)

If I run the full statement (since we started w/DBA) I get the correct numbers

Current $14024.52
30 Days $12053.98
TOTAL DUE $26078.50 That's $16991.16 OFF
Shocked

Lynn - I'm emailing you with files to show extactly what it looks like

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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Laura D. Oliver

Active Member

Posts: 985
Gender: female

Re: Statement Inconsistencies Still
Reply #1 - 08/15/05 at 04:59:15

Are the statement inconsistencies a problem across the board............or are just a few of us experiencing this?

Carrie et al,
Did you get a fix for this?
I think I may be experencing your problem or at least something related to it.

I usually run statements saying YES to "print items with open amts only.
Bit today I ran one with NO "print items w/open amts and YES to summarize into Balance forward. and then I ran one the old way. ** They dont agree.

I tried a few more, none agreed.
Please let me know the latest.
Thanks

Laura D. Oliver
classic DBA since 1997
EVO on Amazon server as of 5-2022
DIXIE PRECISION INC.
Birmingham, Alabama
(205)- 841-8400

www.dixieprecision.com

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carie Full Member Posts: 209 Gender:	Re: Statement Inconsistencies Still Reply #2 - 08/15/05 at 07:28:04 I sent in PDF's to Lynn - and as of July 21 she was going to look into it more. I'll keep you posted!!! 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 Still Reply #3 - 08/22/05 at 11:39:39 I would be absolutely spectacular if this was resolved by month-end.
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

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