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Does anyone know if there is a way to track the number of quotes that actual generate a sales order at a later date?

I have two bank accounts that I transfer funds to/from. How do I post the transfer so it posts to both bank reconciliation files?

On my Inventory Negative Tier report an item has Quantity on Hand 0 (zero) but the Tier Quantity for the same item shows -2 (negative 2) Why does this happen and how can I correct it?

I have a few PO's that I will not be receiving invoices on. How do I remove these?

They should not be on the report at all. They are 2010 and 2011 PO's

I have PO's on my Purchases Clearing Report that are incorrect. How can I remove them? What journal entry will be generated? I don't want the items to be removed from the inventory GL account

Thank you for the info. I apologize, I did mean cost. The Trial Balance has the incorrect cost on two items. The item has the correct cost in the inventory module and in the Invetory Valuation Report. We use a mix of FIFO (this sometimes defaults to average because of overdistributions) other...

The Inventory Trial Balance has incorrect pricing on it, but the Inventory Valuation Report and the Item in Inventory is correct. How can I only change the Inventory Trial Balance price, without effecting GL?

I am getting the following message when trying to update my payroll check register: Record in PR6 P/R Payroll Data Entry File Update will continue to try until record is available How can I fix this?

I merged two inventory items numbers, but the old number still shows up on my inventory list. Do I have to run a period end before it will disappear?

We sell hardware and later the vendor will offer several software upgrades. Each upgrade for a particular piece of hardware has a different cost. Using the FIFO method, how can we stop the cost from averaging?

I need to show the accruals on the paystubs. How can I do this? Previous reply said to pull from PR1. This makes no sense to me. I am not that familiar with the system

Dawn, Not sure what you are telling me to do. Thanks, Mary

Ok, that seemed to have worked, but how do I enter information into the new budgets? All I see is the defaults

Is it possible to show the hours accrued and used on the employee paystub?

How can I set up multiple budgets

When setting up a non-invetory item or miscellaneous item, do I have to preceed the item with a / if so, what is the purpose of this?

I am attempting to merge an inventory item number. When I try to do this in inventory management/set up I am getting a message "Items cannot be deleted, renumbered or merged while P/O reciept entry is in progress. I cannot find any P/O receipts open. Any suggestions?

How can I make a partial payment for an invoice in A/P?

Although the bank account is reconciled, at the bottom of the reconciliation it is telling me that the balance doesn't agree with the GL. But the GL balance the reconcilation is showing is incorrect and doesnt reflect what my actual GL states. How do I fix this? Thanks!