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New (EvoERP) statement (Read 273 times)
David Waldmann
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New (EvoERP) statement
03/26/05 at 11:25:20
 
I really like the aged statement format, but I have a problem with it only listing the invoice numbers because of Finance Charges. Since there's no easy way (that I know of) to print Finance Charge Invoices, when a customer gets a statement they will not have an Invoice to match up with what's listed on the Statement. I realize that space for a Descriptipon field like in the normal statement is not available because of the format, but if it could say FinChg instead of the Invoice # that would work good, I think.
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David N Waldmann
President
Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
Server 2012 / Win10 x64
Crystal Reports v11
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David Waldmann
Active Member
*****


Live to work, or
work to live?

Posts: 1924
Gender: male
Re: New (EvoERP) statement
Reply #1 - 03/26/05 at 11:29:11
 
One other thing - when using the "Show Payments in the last XX Days", it doesn't show discounts taken. It shows an open balance for each invoice, but in the total at the bottom it realizes that there really is no open balance. I can't see using it the way it is now - it's too confusing.
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David N Waldmann
President
Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
Server 2012 / Win10 x64
Crystal Reports v11
Email WWW   IP Logged
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