no, that is ok, as long as it's not forced to go on sames GL acct as other sales tax items, and can be separated somehow. that is a acceptable. Thanks for the idea, I will check it out. Thank you Thom.
________________________________
From: Thomas Rose <t.rose@...>
To: "vantage@yahoogroups.com" <vantage@yahoogroups.com>
Sent: Monday, May 4, 2009 5:11:28 PM
Subject: RE: [Vantage] Percentage misc charge
Why not set it up as a sales tax item? You would have to use a description that is not sales tax, and you would probably need to modify some of your documents, like invoices, but it can be done. We do it for a particular charge/credit we make, and it works for us. You can assign a different GL to the different tax code, and it will not appear in the same place as the sales tax items. Admittedly, it is a bit of a kludge, but Epicor makes us do odd things to get the results we need.
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror. com<http://www.electricmirror.com>
Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use
From: vantage@yahoogroups .com [mailto:vantage@yahoogroups .com] On Behalf Of Tony Hughes
Sent: Monday, May 04, 2009 2:35 PM
To: vantage@yahoogroups .com
Subject: [Vantage] Percentage misc charge
How do you apply a miscellaneous charge to a sales order that is a percentage?
All the Misc Charges are flat, this should work like a sales tax, though it is not a tax in the sense that we have to report it differently than simple freight charges, nor do we want it on the G/L as a tax.
It's really a surcharge, expressed as a percentage, that's meant to cover extra handling for certain orders.
We could calculate it manually and enter it as Header Misc Charge, but was hoping there was a way to apply the percentage.
Thank you,
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
________________________________
From: Thomas Rose <t.rose@...>
To: "vantage@yahoogroups.com" <vantage@yahoogroups.com>
Sent: Monday, May 4, 2009 5:11:28 PM
Subject: RE: [Vantage] Percentage misc charge
Why not set it up as a sales tax item? You would have to use a description that is not sales tax, and you would probably need to modify some of your documents, like invoices, but it can be done. We do it for a particular charge/credit we make, and it works for us. You can assign a different GL to the different tax code, and it will not appear in the same place as the sales tax items. Admittedly, it is a bit of a kludge, but Epicor makes us do odd things to get the results we need.
Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY
"The World Leader in Back-lit Mirrors & Mirror TV Technology"
T 425 776-4946
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror. com<http://www.electricmirror.com>
Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use
From: vantage@yahoogroups .com [mailto:vantage@yahoogroups .com] On Behalf Of Tony Hughes
Sent: Monday, May 04, 2009 2:35 PM
To: vantage@yahoogroups .com
Subject: [Vantage] Percentage misc charge
How do you apply a miscellaneous charge to a sales order that is a percentage?
All the Misc Charges are flat, this should work like a sales tax, though it is not a tax in the sense that we have to report it differently than simple freight charges, nor do we want it on the G/L as a tax.
It's really a surcharge, expressed as a percentage, that's meant to cover extra handling for certain orders.
We could calculate it manually and enter it as Header Misc Charge, but was hoping there was a way to apply the percentage.
Thank you,
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]