Forum Replies Created

  • Laurie Young

    Member
    08/23/2022 at 6:28 AM in reply to: Shop Control/WO Auto-Reserve in 12.5.6

    This will sound simple, but have you gone into user management and confirms that the person has the “rights” to auto-select parts? When changing versions, sometimes the rights are changed.

  • Laurie Young

    Member
    01/29/2018 at 6:22 AM in reply to: 1096

    I never received a response to my enhancement request. I presumed it was because Component Control determined that not enough customer wanted/needed/demanded the 1096 to be available.

    I have not seen it included on any of the updates. Component Control did offer to create it as a customization if I wanted to pay for the developer time.

  • Laurie Young

    Member
    09/21/2017 at 6:07 AM in reply to: INVOICE AMOUNT ON RECEIVER DON’T HIT AP

    This was actually happening in the PO and RO modules in the 10.8 version. The tracker numbers are/were T8727 & T9812. Hope this helps!

  • Laurie Young

    Member
    03/19/2015 at 7:38 AM in reply to: UPLOADING AR INVOICING

    Paul,

    We are looking for a better method than having to re-enter invoices after we have entered them into the Government website. Currently we are having to enter the majority of our invoices twice.

    We are attempting to streamline and reduce the chances for error. We have been live for over 2 years.

    Thank you,

    Laurie

  • Laurie Young

    Member
    02/03/2015 at 7:38 AM in reply to: GL ACTIVITY REPORT AFTER 10.5

    Thank you for the information. We are looking at going to 10.5 this month.

  • Laurie Young

    Member
    11/06/2014 at 5:39 AM in reply to: NEED ASSISTANCE

    We use it. Can you give any specifics on what you are needing help with?

  • Laurie Young

    Member
    10/24/2014 at 6:05 AM in reply to: RECEIVER RECONCILIATION

    Just a note on this same topic in a similar situation. We have repair orders that were received with deferred receiver. When the invoice was entered through receiver reconciliation a charge for shipping was added. When the payment for the invoice was posted, the total amount of the invoice reduced to the amount of the charge on the statements. This issue should also be fixed with v. 10.4.34

    (We are currently on 10.4.18)