Kim Dallefeld, MVP, MCT, MCP Problem: Accounts Payable is entering details on the lines of purchase invoices but they never show up in GL Staff is working hard and reaping […]

Kim Dallefeld, MPV, MCT, MCP Once upon a time for a client using BC version 25.5, one report for one user would not work function properly. This is that story….. […]

Kim Dallefeld, MCP, MCT, MCP Situation: Your Controller asks “Posted General Journals is a page but we have no data, why?” The answer is simple, BC is not setup to […]

Kim Dallefeld, MCP, MCT, MCP Situation: Permissions are all setup. Sales, purchase and service invoice postings are restricted but still need some users to be able to post just invoices. […]

Kim Dallefeld, MCP, MCT, MCP Situation: Customers, Vendors and Items are not being created accurately by staff. Recommendation: Use Templates! Templates allow the pre-definition of settings for types of customers, […]

Kim Dallefeld, MVP, MCT, MCP Problem: BC let you post a vendor invoice number more than once! How can this happen and how can it be stopped? Recommendation:             Purchases […]

Kim Dallefeld, MVP, MCT, MCP Problem: Your organization requires that ALL customer orders have a Customer PO number! What setting will help you accomplish this task? Recommendation:             Sales & […]

Kim Dallefeld, MVP, MCT, MCP Problem: Sales Order booked in February finally shipped in April, but recorded as February. Why did this happen? Posting Date on the order defaults to […]

Kim Dallefeld, MVP, MCT, MCP Problem: trying to post and getting a posting date error? Your first instinct, and a good one, is to check the General Ledger Setup’s allow […]

Have you tried this Excel version of Aged Accounts Receivable? I was super excited to use this but every time that I tried, I got the year 1900. Didn’t seem […]