Epicor 9.05.607B - balances in GL

Yahoo Archive
1
Hi,

I'm working on balancing my checking and savings accounts. The person who did this job before me did not use the system to reconcile the statements but did it outside the system comparing the balances in the GL. I have continued this and have plans to at some point clear all the checks in the system so I can use it appropriately but have not done it yet. My issue right now is that my savings account is off and there appears to be no reason for this. The opening balance as of January 2013 does not match the closing balance from December 2012. I have not closed the year yet and thought that might be the issue so I closed December and checked and it is still wrong. Am I missing something here? I picked the savings on purpose because it has very limited transactions and this is the first time I have balanced in 2013. Does anyone have any thoughts on this? Thanks in advance for any help you can give.

Sincerely,


Mary Horsey
Greene Rubber Company Inc
HR/Finance Manager
20 Cross Street
Woburn, MA 01801
781-497-1851 (p)
781-937-7881 (f)




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2
Is there a way to set the tax check box default to false in the purchase
order entry?



Thanks



Steve



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3
I Received this in June2012(see below). We are on 9.05.605 - so it doesn't
seem like it has been fixed.





"Just to let you know that SCR# 88681 has been closed since the problem is
fixed now in version 9.05.700 that was released on May 2012, and it is now
available to be downloaded on the Epicweb, so I will go ahead and close the
call but we can always reopen it or create a new one if its needed"





From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Steve
Sent: Monday, February 04, 2013 2:08 PM
To: vantage@yahoogroups.com
Subject: [Vantage] PO tax V9.05.701





Is there a way to set the tax check box default to false in the purchase
order entry?

Thanks

Steve

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
4
Post-Processing BPM on PO.GetNewPODetail. Set PODetail.Taxable to false.




________________________________
From: Steve <vantage@...>
To: vantage@yahoogroups.com
Sent: Monday, February 4, 2013 4:08 PM
Subject: [Vantage] PO tax V9.05.701

Is there a way to set the tax check box default to false in the purchase
order entry?



Thanks



Steve



[Non-text portions of this message have been removed]



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