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When running our bank reconciliation report, everything seems to be balanced. However, our Bank Book Cash View has been off a consistent amount(~$1108) for months. A missing record could not be located. We attempted to modify the first record, but that did not work because then the bank view...

We had an issue of duplicate checks appearing in the BB Open Item table, and after contacting support it was determined that the best option would be to rebuild the table. We then re-populated the table with just our current records, and reset the cash account. Now, when running the Bank...

Currently, people are opening up a screen to create a new Purchase Order, keying in a vendor #, then leaving before going to the line item screen. This has been "using" the PO but nothing is getting saved for this. I am looking for a way to prevent anyone from creating a PO Entry and then...

dgillz, We use Progression SQL 7.7.5, we have a few things in mind such as making fields that can accept a higher maximum number of characters than presently allowed(for example, AR ship codes). I am interested in hearing ways that people are currently using flexibility within their company...

Hello, I work for a company that is considering purchasing the Flexibility module for Macola. I was wondering if anybody would be willing to share what kind of ways they have utilized this module. Thanks.