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When Macola posts PO receiving transactions to whatever accrual account has been set up, it posts with a reference to the PO# and part#. When A/P vouchers are created against each PO receiving report the A/P distributions post with a reference to the vendor # (or name if checked on the...

I noticed that when I run a check history report for a vendor for a date range such as 01/01/06 – 07/01/06, the checks listed for that vendor stop 06/08/06 even though checks were cut and recorded for 06/15/06 and 06/22/06 for that vendor. The individual invoice payment records DO show up in...

WE are running Macola 7.6 and Progression 7.6.200. We have several suppliers that require us to place orders with one entity, but remit payment to a separate, but related entity. An example would be material we buy from Gray Matter Systems (a division of GE) - we are required to place a PO...

Macola 7.6, Progressive 8.5 We recently changed the default cash account in the A/P module through A/P Setup Maintenance. However, when selecting invoices for payment (Select Invoices for Pmt option or Payment Selection option), the Cash Account field still defaults to the old cash account and...

Experienced an error while attempting launch the Post from Sub-Ledger process: "program emessage is recursively called". After hitting "OK" and declining to open the report file, it is back to the menus. Running Macola 7.6 (I think) with Pervasive 8.5. Server is a dedicated Dell 2280...