There still seems to be a problem with business status in that the booked and open orders are carrying over data from the previous month.  I cleared the business status data out last month, and the numbers were right for that month, but now they are about twice as high as what we have open.

We're not using the accounting portions of the software.
In our case,  the Open Sales orders is showing 48K, while if I add up all of our Open orders, we have about half that much.

Quote from Lynn Pantic   on 10/21/05 at 17:21:46:

 
Hey Lynn,
 
When I opened new bank accounts, I added them as account 3 and 4. After I closed 1 and 2 I removed them. This was a little confusing in some screens as now account 1 and 2 are the new accouonts. Most reports were looking at the default #'s and were the old accounts. I used search and replace utility to renumber all the transactions numbered 3 and 4 to 1 or 2. This fixed all the reports, reconciling and A/R related stuff. Is their a file that I missed in the renumbering maybe? The checking default screen only has 2 accounts and the Bus. Status is ppicking up old 3 and 4 balances.
 
John