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????Urgent??? We are using Progression 7.6.300c /Progression Workflow Explorer 76.300.0.3.

Is there a system for identifying sales tax due/owed, tax paid, etc. in Progression 7.6.300c? We are currently using Progression Workflow explorer and are not tracking sales tax in accounts payable. How can I set this up or be able to track this for later payment of sales tax due the state...

Thanks for the information. However, I do not see the company paying for additional software for this. Is there any way we can pull the information or add it from one company to another? Is there another way possible without merging?

APDISFIL_SQL This is the file I run to my check register in crystal. However, I use Progression 7.6.300c. I can't be sure the same tables apply to newer/older versions.

Sometimes we have temp/misc vendors in Macola. These are designated with a * by the vendor number. This is to be used only if we don't expect to write more than one or two checks to a vendor.If the vendor comes on board, we then assign a new permanent number. Can we transfer the history from...

Yes, the AP invoice entry procedure is meticulous with regard to applying the appropriate Vendor PO & receiver to the correct invoice. We have do have some parts returned from other warehouses which have been received back into inventory through Inventory Management. Could the system be...

Our Receiving Accrual is considerably higher than the Received/ Not Invoiced report provides. The only numbers that go through this account are for items received through the PO system. This account is for accruing items we have received via Purchase Order but have not received an invoice for...