3942416 Green Ribbon

Thanks for the info. One question, when NS says "Abstract: Sales tax is not calculating properly if a discount is applied to the transaction where Apply before Sales Tax is TRUE and Per line taxes on transactions is enabled." where is the "Apply before Sales Tax" in NS? I looked in the discount, on the partner code, and…

Hi Rebecca, Did NS ever find a workaround for you on this? Our accountant just found out that we have had the same problem for the last year. Heather

One more question, after the new release I entered an item on my calendar that was to reoccur ever Tuesday for 10 weeks. This is now showing on every Tuesday for eternity. When I go in to edit it, it now shows as a single event so I am deleting them one by one. Any suggestions?

Something else we have found, the inventory is pulled from the original quote and not the new sales order. So if the quote was created a month prior then it pulls the inventory from back then and not the newly/updated inventory stats.

It is an Inventory item.

We have been having this same issue for a few weeks now. Once you save the sales order and then edit it, it will let you enter the credit card number.

Were you ever able to get this to work? We have a USB card swiper, but it doesn't detect the information correctly. Example: Cash Sale Cursor is in the Credit Card # Field. Swipe Card Response: "Credit Card numbers must contain only digits" Looks like it is putting ALL the data (cc#, Customer Name, Expiration Date) into…

Natalie, We disabled/removed the "transactions to be emailed" in the customer screen once we realized it sends the customer EVERYTHING you do in their account. Instead we created a custom field check box, ours is "Email Invoices". We then had this populate on our billing screen as a column. This therefore makes it so that…

Out of curiosity, who did you choose to go with?