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(Macola ES, release 360, version 4.0.0.323) On the "001 Purchase Order Entry" screen, how do I change the default Buyer/Planner that comes up each time a user opens that screen? Our buyer has to change it to her employee number every time she opens that screen.

(Macola ES, release 360, version 4.0.0.323) We had a check from one of our customers get returned due to NSF. Our accountant would like to know how to handle this properly in Macola? How do we “un-apply” it and get the aging corrected as it’s still “outstanding” and needs to be paid? thanks

(Macola ES, release 360, version 4.0.0.323) We are trying to grant Macola access to a former employee who used to have Macola access when he worked here. His user account still exists on the PC, and our HR person changed his status to no longer be terminated, but we can't get it to connect for...

(Macola ES, release 360, version 4.0.0.323) In accounts payable, we have an invoice we are trying to cancel. When we "post transactions", we get the following error: Invalid advise flags Source: ExactFinancial.ProcessEntities Account 100 is invalid The account number 100 doesn't look...

I am new to Macola, but in my position at my new employer, I'm responsible for any IT related issues, so please forgive my ignorance. On the Maintain users screen, we are trying to enter the start date for a user and it is giving the error message "state date must be before end date" even...