I'm from Milwaukee. I've heard of someone having to do that at one point. I at one time came up with a creative method involving sales tax classes, codes, and schedules.
Otherwise, another way to do that is create multiple invoices, and "invoice" them together on a statement.
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Remember that Blytheco is not the only reseller out there. If they've only used them for periodic support, they may want to look for a company they can have an ongoing relationship with.
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Does this customer have a regular support contract with Blytheco? Or is that the default because that is the only reseller you know about?
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What are the enhancements? There could be a good chance they are either not using them anymore or that they became obsolete because those functions were built-in to the core program.
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retVal should be initialized to 0, not to "".
Also you can do a MsgBox to see what the value of glRef is after you retrieve it from the header.
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Report Master? You really need to use Crystal Reports.
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If you upgrade, you just skip versions, all the data still upgrades -- you just get more features.
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If you're going to upgrade, why not go straight to version 2013? If you upgrade to 4.5 you'll be one version behind.
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Don't worry, it's the end of the world today, so you don't have to reverse a thing ... ha!
If you just want the G/L changed, then yes, do a journal entry for the same thing that posted to December 1, but date it on November 30th. Then put December 1 in the "reversing date" field in the general...
Yes, that's the right file. Make sure you have the perform logic on.
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I have done it with TimeForce. Where are you trying to import into, MAS 90's Timecard? Or Payroll?
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The answer is in the Sage KB:
http://infosource.sagesoftwareonline.com/infasp/kdb.asp?isresolutionconceptid=521421
Dawn
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The answer is in the Sage KnowledgeBase:
http://infosource.sagesoftwareonline.com/infasp/kdb.asp?isresolutionconceptid=434945
Dawn
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You could do this with UDFs and scripting, depending on what version you are on.
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No you cannot delete them because they are in a backorder status. You can invoice them complete with the integration to A/P and G/L turned off before you post. You can use a purge utility but that doesn't allow you to selectively pick P/Os.
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If you deleted it and you shouldn't have, then re-enter it.
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