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We are converting to ES, and I've been fielding questions from coworkers. One that has been asked and I cannot find the answer to is: Can all vendor payments be defaulted to "Grouping payments". I know that in AP-->Vendors-->Maintain, I can select a vendor, go to the Financial tab, and check...

I'm sure this will be an easy one for most of you. It's been years since I've messed with CR or SQL, and I'm now trying to build a report with CR 2008. I'm pulling various fields from the same database but have to organize the data in unique order. Here's an example of what I need... If the...

We are running Macola Progression v. 7.6.300B with Pervasive. I have one PC in our company that has all of a sudden stopped printing to the screen. The user is trying to run the General Ledger Trial Balance report in Account Order. When they set it to run and choose "Print to Screen", they...

Using Progression 7.6, our accountant ran a temporary close. Everything is fine for last year when running reports. However, 2008 Accounts Payable is now showing negative $70,000. We ran into this same issue a couple of years ago but can't recall what the fix was. Does anyone have any ideas...

Running Progression 7.6.300B - 32 bit. When trying to delete some old items, keep getting error stating "Item has customer item records on file." How can I clear this out so items can be removed completely from inventory?

I'm new to this company and to Macola. My wife is the Accounting Manager so she's been teaching me the basics and has one issue she'd like fixed. I'm in the middle of researching this and thought I'd check with you guys... First off we have Progression - version 7.6.300B. When she prints out...