Search results for query: *

7.6.300 spB We use the prepayment voucher type to enter an invoice and print an immediate check in one step rather than using the payment selection process. We answer Yes when the system asks if we want to print a computer check. When we process our weekly check run, the system starting check...

7.6.300b Regarding the Tax Analysis by Tax Code report, the taxable amount is not correct on the report. We have Misc and Freight charges flagged as fully taxable in OE setup. The system properly calculates the sales tax. However, the report does not include misc or freight items in the...

7.6.300 spB We started using tax schedules in A/P. I have schedules and codes set up to track invoices that require us to pay use tax or sales tax. The tax code within the schedule for use tax has a default of 0%. When a voucher is entered that requires payment of use tax, we select the tax...

7.6.300 SPB Issues with POP work order form. We want to print Work Order production comments/item notes above the components. Any comments/item notes added to Components thru the Edit Captured Bill should be printed below the component on the form. The form layout has Line_Comment listed...

7.6.200 MSSQL Our Cust Service people enter orders and initiate the Print Picking Tickets and direct them to print to a printer in the warehouse. What tells Macola whether or not to print a pick ticket if the Unpicked Items Only? check box is checked? (We don't use packing lists or confirm...

7.6.200 SQL Thanks to some knowledgeable help, I am able to use price codes for features. This leads me to the next obstacle... Is there a way on the Macola Forms to print the Default Price from the Item/Location on invoices and acknowledgments? There is a field available called "Original...

7.6.200 SQL I’m looking for a way to rollup the price of a feature and then use a price code to apply a discount for a customer. From what I can find from Exact, you can change the 'Price Rollup?' field in the Item Master to Rolled Opt/Cost but a discounted price code will only be applied to...

Does anyone have any negative feedback on using e-Synergy with the Progression interface? I can see how it would help our company in many ways but the only things that I read or hear about it talk about the good things. I'd like to know more about problems others have encountered. Thanks, Sue

Version 7.6.200 SQL. POP WIP flag=Y, Soft Allocations, No Serial/Lot allocation method selected. Parent item uses .1515 lbs of a lotted component. Components are issued when POP order is released. POP order issued for 30,000. Completed production is at 59,606. (Yes, it's significantly...

SQL 7.6.200 We have had this happen 3 times (2 different customers) in the last 2 months. When printing invoices, the total sales printed on the invoice and posted to A/R is zero. Line item extended price is correct and posts correctly to Sales account. COGS/inventory post correctly. So...