Vantage Maintenance Billing

Thanks for the heads up, we just received our renewal notice and you need to read the cover letter, it states "An additional two percent increase on your invoice will allow you and your co-workers to attend all eighty-five of our eLearning classes throughout the year" if you do not want this service your to contact Matt Christus so he can send you a revised invoice. This is probably why they are sending the invoices out so early, hehe

"Leonard, Jeremy" <jleonard@...> wrote:What I didn't care for was that when we got our annual bill six months ago they tacked on a 5% fee for optional web based training or something like that. I missed it but our bean counter didn't or we would have paid it. I thought that it was very sneaky and I didn't care for the way they did it.

Jeremy Leonard
IT Manager
K-T Corporation


-----Original Message-----
From: Todd Caughey [mailto:caugheyt@...]
Sent: Thursday, November 20, 2003 11:30 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage Maintenance Billing


We recently received our maintenance/support bill (now in mid-November). We are currently paid up thru mid-February so the effective period for this billing does not start until then. This works out to exactly 90 days early for the invoice date. I could understand billing 30 days in advance but 90 is really bothering our A/P person (as well as our CFO). Is anyone else seeing extreme lead times on maintenance bills?

Now - going out on a limb here - a question for the group's accounting people. Is there any chance they bill so early in order to get the receivable on the books in this qtr/year? From our on-going billing dispute with MCI/Worldcom I've been told that receivables over 90 days become "doubtful" and are no longer assets. Probably why they send our case to "research" then take 85 days to deny our protest and re-bill us (start the 90 day clock ticking an "refresh" the asset). They have done this over and over for a year now. While my son was working for the SEC he said when they investigated a company they almost alway zeroed in on revenue and asset issues first because that was where the most fooling around occured. As an EPIC shareholder (small amount) I would really hope they would be squeeky clean in such issues. Is billing way early like this an accounting practices issue?

Just curious.

Todd Caughey
Harvey Vogel Mfg. Co.


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



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/



Yahoo! Groups SponsorADVERTISEMENT

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.



---------------------------------
Do you Yahoo!?
Free Pop-Up Blocker - Get it now

[Non-text portions of this message have been removed]
We recently received our maintenance/support bill (now in mid-November). We are currently paid up thru mid-February so the effective period for this billing does not start until then. This works out to exactly 90 days early for the invoice date. I could understand billing 30 days in advance but 90 is really bothering our A/P person (as well as our CFO). Is anyone else seeing extreme lead times on maintenance bills?

Now - going out on a limb here - a question for the group's accounting people. Is there any chance they bill so early in order to get the receivable on the books in this qtr/year? From our on-going billing dispute with MCI/Worldcom I've been told that receivables over 90 days become "doubtful" and are no longer assets. Probably why they send our case to "research" then take 85 days to deny our protest and re-bill us (start the 90 day clock ticking an "refresh" the asset). They have done this over and over for a year now. While my son was working for the SEC he said when they investigated a company they almost alway zeroed in on revenue and asset issues first because that was where the most fooling around occured. As an EPIC shareholder (small amount) I would really hope they would be squeeky clean in such issues. Is billing way early like this an accounting practices issue?

Just curious.

Todd Caughey
Harvey Vogel Mfg. Co.


[Non-text portions of this message have been removed]
We just received the same thing today. Epicor is probably figuring that
its going to take that long for the individual Sys McAdmins to beg and
plead and grovel with their management to pay the bill. I also find it
amusing that there are spaces for credit card info. Any Sys McAdmin
that has a 10 grand limit on their company credit card has my respect.
I'm going to inquire at Epicor about quarterly payments.

Shirley Graver
Systems McAdministrator
Rubber Associates Inc.

-----Original Message-----
From: Todd Caughey [mailto:caugheyt@...]
Sent: Thursday, November 20, 2003 11:30 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage Maintenance Billing

We recently received our maintenance/support bill (now in mid-November).
We are currently paid up thru mid-February so the effective period for
this billing does not start until then. This works out to exactly 90
days early for the invoice date. I could understand billing 30 days in
advance but 90 is really bothering our A/P person (as well as our CFO).
Is anyone else seeing extreme lead times on maintenance bills?

Now - going out on a limb here - a question for the group's accounting
people. Is there any chance they bill so early in order to get the
receivable on the books in this qtr/year? From our on-going billing
dispute with MCI/Worldcom I've been told that receivables over 90 days
become "doubtful" and are no longer assets. Probably why they send our
case to "research" then take 85 days to deny our protest and re-bill us
(start the 90 day clock ticking an "refresh" the asset). They have done
this over and over for a year now. While my son was working for the SEC
he said when they investigated a company they almost alway zeroed in on
revenue and asset issues first because that was where the most fooling
around occured. As an EPIC shareholder (small amount) I would really
hope they would be squeeky clean in such issues. Is billing way early
like this an accounting practices issue?

Just curious.

Todd Caughey
Harvey Vogel Mfg. Co.


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





Yahoo! Groups Sponsor


ADVERTISEMENT

<http://rd.yahoo.com/SIG=12ct7250r/M=243273.4156324.5364586.1261774/D=eg
roupweb/S=1705007183:HM/EXP=1069432303/A=1750744/R=0/*http:/servedby.adv
ertising.com/click/site=552006/bnum=1069345903709297> Click to learn
more...


<http://us.adserver.yahoo.com/l?M=243273.4156324.5364586.1261774/D=egrou
pmail/S=:HM/A=1750744/rand=132755618>

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to the Yahoo!
<http://docs.yahoo.com/info/terms/> Terms of Service.

Tracking #: 84669C6917FF064482609A3D4C190F2131923F56


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

I received mine recently also - I called Epicor since the payment terms
were; Due upon receipt. They said I had upto the ending of my
maintenance agreement to pay it. :)





Best Regards,


Dina Hieber
Vamco International, Inc.
(412) 963-7100 Phone
(412) 963-9511 Fax

-----Original Message-----
From: Todd Caughey [mailto:caugheyt@...]
Sent: Thursday, November 20, 2003 11:30 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage Maintenance Billing


We recently received our maintenance/support bill (now in mid-November).
We are currently paid up thru mid-February so the effective period for
this billing does not start until then. This works out to exactly 90
days early for the invoice date. I could understand billing 30 days in
advance but 90 is really bothering our A/P person (as well as our CFO).
Is anyone else seeing extreme lead times on maintenance bills?

Now - going out on a limb here - a question for the group's accounting
people. Is there any chance they bill so early in order to get the
receivable on the books in this qtr/year? From our on-going billing
dispute with MCI/Worldcom I've been told that receivables over 90 days
become "doubtful" and are no longer assets. Probably why they send our
case to "research" then take 85 days to deny our protest and re-bill us
(start the 90 day clock ticking an "refresh" the asset). They have done
this over and over for a year now. While my son was working for the SEC
he said when they investigated a company they almost alway zeroed in on
revenue and asset issues first because that was where the most fooling
around occured. As an EPIC shareholder (small amount) I would really
hope they would be squeeky clean in such issues. Is billing way early
like this an accounting practices issue?

Just curious.

Todd Caughey
Harvey Vogel Mfg. Co.


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



Yahoo! Groups Sponsor

ADVERTISEMENT

<http://rd.yahoo.com/SIG=12ct7250r/M=243273.4156324.5364586.1261774/D=eg
roupweb/S=1705007183:HM/EXP=1069432303/A=1750744/R=0/*http://servedby.ad
vertising.com/click/site=552006/bnum=1069345903709297> Click to learn
more...

<http://us.adserver.yahoo.com/l?M=243273.4156324.5364586.1261774/D=egrou
pmail/S=:HM/A=1750744/rand=132755618>

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service
<http://docs.yahoo.com/info/terms/> .




[Non-text portions of this message have been removed]
Quarterly payments - ahhh speaking of which. We've been doing this for awhile and I am very grateful to them for allowing it. In the past we received bills for the whole amount and just sent 1/4 on a set schedule. This time the invoice was automatically calculated for 1/4 and I assume we will get another in 90 days. Hmmmm.... makes me thing they were having accounting problems with that last quarter being 270 days "late". So maybe they are, after all, trying to be clean (or more clean) about the receivables and have started actual quarterly billing.

With Sonoma coming I am thinking the need for support will be a no brainer. I already use way more than 10 hrs of support time so limited support is not an option for us. I think our A/P person has the invoice in her January file for processing then.

-Todd C.

-----Original Message-----
From: Shirley Graver [mailto:shirleyg@...]
Sent: Thursday, November 20, 2003 11:13 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Vantage Maintenance Billing


We just received the same thing today. Epicor is probably figuring that
its going to take that long for the individual Sys McAdmins to beg and
plead and grovel with their management to pay the bill. I also find it
amusing that there are spaces for credit card info. Any Sys McAdmin
that has a 10 grand limit on their company credit card has my respect.
I'm going to inquire at Epicor about quarterly payments.

Shirley Graver
Systems McAdministrator
Rubber Associates Inc.

-----Original Message-----
From: Todd Caughey [mailto:caugheyt@...]
Sent: Thursday, November 20, 2003 11:30 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage Maintenance Billing

We recently received our maintenance/support bill (now in mid-November).
We are currently paid up thru mid-February so the effective period for
this billing does not start until then. This works out to exactly 90
days early for the invoice date. I could understand billing 30 days in
advance but 90 is really bothering our A/P person (as well as our CFO).
Is anyone else seeing extreme lead times on maintenance bills?

Now - going out on a limb here - a question for the group's accounting
people. Is there any chance they bill so early in order to get the
receivable on the books in this qtr/year? From our on-going billing
dispute with MCI/Worldcom I've been told that receivables over 90 days
become "doubtful" and are no longer assets. Probably why they send our
case to "research" then take 85 days to deny our protest and re-bill us
(start the 90 day clock ticking an "refresh" the asset). They have done
this over and over for a year now. While my son was working for the SEC
he said when they investigated a company they almost alway zeroed in on
revenue and asset issues first because that was where the most fooling
around occured. As an EPIC shareholder (small amount) I would really
hope they would be squeeky clean in such issues. Is billing way early
like this an accounting practices issue?

Just curious.

Todd Caughey
Harvey Vogel Mfg. Co.


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





Yahoo! Groups Sponsor


ADVERTISEMENT

< http://rd.yahoo.com/SIG=12ct7250r/M=243273.4156324.5364586.1261774/D=eg
roupweb/S=1705007183:HM/EXP=1069432303/A=1750744/R=0/*http:/servedby.adv
ertising.com/click/site=552006/bnum=1069345903709297> Click to learn
more...


< http://us.adserver.yahoo.com/l?M=243273.4156324.5364586.1261774/D=egrou
pmail/S=:HM/A=1750744/rand=132755618>

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
< http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to the Yahoo!
< http://docs.yahoo.com/info/terms/> Terms of Service.

Tracking #: 84669C6917FF064482609A3D4C190F2131923F56


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



Yahoo! Groups Sponsor

ADVERTISEMENT
<http://rd.yahoo.com/SIG=12c6uvva3/M=267637.4116730.5333196.1261774/D=egroupweb/S=1705007183:HM/EXP=1069434828/A=1853619/R=0/*http://www.netflix.com/Default?mqso=60178356&partid=4116730> click here
<http://us.adserver.yahoo.com/l?M=267637.4116730.5333196.1261774/D=egroupmail/S=:HM/A=1853619/rand=383911062>

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service <http://docs.yahoo.com/info/terms/> .




[Non-text portions of this message have been removed]
What I didn't care for was that when we got our annual bill six months ago they tacked on a 5% fee for optional web based training or something like that. I missed it but our bean counter didn't or we would have paid it. I thought that it was very sneaky and I didn't care for the way they did it.

Jeremy Leonard
IT Manager
K-T Corporation


-----Original Message-----
From: Todd Caughey [mailto:caugheyt@...]
Sent: Thursday, November 20, 2003 11:30 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage Maintenance Billing


We recently received our maintenance/support bill (now in mid-November). We are currently paid up thru mid-February so the effective period for this billing does not start until then. This works out to exactly 90 days early for the invoice date. I could understand billing 30 days in advance but 90 is really bothering our A/P person (as well as our CFO). Is anyone else seeing extreme lead times on maintenance bills?

Now - going out on a limb here - a question for the group's accounting people. Is there any chance they bill so early in order to get the receivable on the books in this qtr/year? From our on-going billing dispute with MCI/Worldcom I've been told that receivables over 90 days become "doubtful" and are no longer assets. Probably why they send our case to "research" then take 85 days to deny our protest and re-bill us (start the 90 day clock ticking an "refresh" the asset). They have done this over and over for a year now. While my son was working for the SEC he said when they investigated a company they almost alway zeroed in on revenue and asset issues first because that was where the most fooling around occured. As an EPIC shareholder (small amount) I would really hope they would be squeeky clean in such issues. Is billing way early like this an accounting practices issue?

Just curious.

Todd Caughey
Harvey Vogel Mfg. Co.


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



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/