General Consultant Discussion

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  • 1.  Friday Funny 05/15/2021

    Posted 05-14-2021 13:46

    From a 12+ year Sage Customer:  Our AP aging has several pages of unpaid invoices, but they were all paid. Help!

    Me:  Pull up a vendor in vendor maintenance. What is the balance on one of those invoices?

    Customer:  Oh, it's not for vendors, it's for customers.

    Me:  So you meant the AR aging report?

    Customer:  Yes.

    Me:  Pull up a customer in customer maintenance. What is the balance on one of those invoices?

    Customer:  It still shows the full balance owed. What are we doing wrong?

    Me:  How do you enter monies received from customers?

    Customer:  I don't know.

    Me:  Well, I don't know either.

    Customer:  …

    Me:  …



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    Karen O'Lane
    Accounting Systems, Inc. (ASI)
    Fresno CA
    803.252.6154 x242
    559.577.4142
    90 Minds Treasurer
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  • 2.  RE: Friday Funny 05/15/2021

    Posted 05-15-2021 11:52
    OH, bless your heart, I thought I was the only one struggling with stuff like that!

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    Beth Bowers
    Mom to Samson, Peanut, ChiChi, Canton, Cagney and Daisy (NO Oxford comma - shriek!)
    Tennessee Software Solutions
    269-445-1625
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  • 3.  RE: Friday Funny 05/15/2021

    Posted 05-15-2021 14:30
    This is funny and horrifying and sad all at the same time. For partners, it's also an opportunity.

    When you have customers on an annual agreement (which I assume this one is not), one of the services you should include is an annual "system review." A fundamental, self-protecting reason for this is so that you can run a number of computer and software health checks on it, preventative maintenance to reduce problem emergencies you'll have to address later (with no separate ticket billing). But a higher-level one, one which most customers are interested in having, is a review of their practices revolving around the use of Sage 100.

    This would be one. As we all know, the smaller Sage 100 customers seem only concerned about making payroll and creating financials for the CPA and taxes. Over time, some lose competent financial leadership through attrition, with barely qualified clerks taking over to "go through the motions" of using the system.

    Persuading them to invest in an annual "knowledge transfer" agreement which includes this, will make personnel like this look like a hero, and others in the company look smart because they get better information when they need it for customers, vendors, and cpa's.

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    Jerry Norman
    At-Large BOD Member, 90 Minds
    Smartbridge Partners
    512.419.1444 x112
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  • 4.  RE: Friday Funny 05/15/2021

    Posted 05-24-2021 10:25
    Excellent suggestion which applies to all accounting systems and support contracts where the knowledge of the customer is critical to the value of the product being supported.

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    Peter Heinicke
    Consultant
    Precision Computer Methods Inc.
    Elburn IL
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  • 5.  RE: Friday Funny 05/15/2021

    Posted 05-22-2021 12:48
    Laughed out loud

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    Douglas Luchansky
    ACI Consulting
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