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3948531 Newbie

Comments

  • Just in case anyone else in the future has this problem, I fixed it myself after putting in a case to NS. This is NS's response: Do an inventory adjustment. On the first line, add 1 to inventory but do not specify a bin number. On the second line, subtract 1 from inventory and specify the bin number that you are having an…
    in NS showing 3 items in a bin, but only 2 total in inventory. Comment by 3948531 Dec 12, 2008 12:50PM
  • Does your merchant processor deposit the amounts net the discounts? Our processor does it in 2 separate transactions: they make the deposit into our account, then they take out the money for the discount in another transaction. Perhaps bring this up with your processor to see if it is an option? It works well for us--lets…
    in Best way to handle Merchant Deposits Comment by 3948531 Dec 12, 2008 10:17AM
  • I encountered this issue before. This is what happened: When you enter an Accts Receivable transaction connected to a Vendor name or an Accts Payable transaction connected to a Customer name, it will do this. This will most likely result from a journal entry, which is probably the only place that you can make an adjustment…
    in Aging report out of balance from GL Comment by 3948531 Dec 12, 2008 12:55PM