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Recent content by mcarey101

  1. mcarey101

    Reived payment for to much/?

    This solution makes sense, but how do you let the customer know that on the next invoice, that they have a credit and the amount due is less than this invoice amount ? I have not seen any way for this to happen easily.
  2. mcarey101

    DDE fields- how to access the Customer 'website' field

    I looked in the sample Excel programs and the help screens, but did not see a way to access the "website" field for a customer. Is there a way in DDE to "dump" out the variables available for a particular record type (customer, sales journal, etc) ? I did find that there...
  3. mcarey101

    2003- can't change period, must post

    I just upgraded to v2003 and am unable to change get around this problem. When I try to change period from Apr to May, it says there are unposted transactions. So I change to batch posting, do a post all, change back to real time posting. (or just let the system post them when I try to change...
  4. mcarey101

    Inventory item setup as a stock item, not assembly

    We have 4 items that we sell. They are assemblies in Peachtree as they are made up from several compenents from different vendors. The 4th item was setup as a stock item instead of an assembly by a former employee. This was done a year ago and we have sold several thousand of these. The other...
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