Paperless Office posting date is a new feature in V2019 and it *should* work. Perhaps it's just the old dates that are wrong (but at least they should be "obviously" wrong, like 1/1/1799)? Are the new posting dates correct? If not, I'd call Sage for a fix. I think it's a great feature (if it works).
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Roberta Chase
Enterprise Software Consultant--Sage 100, Crystal Reports, Sage Intelligence, FAS, Starship
CompuData, Inc.
Philadelphia, PA 19154
215-969-1000, ext. 277
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Original Message:
Sent: 12-07-2019 14:41
From: John Wilder
Subject: Journals and Register dates
In version 2016 the Posting Date column isn't even in the look up. Just the accounting date.Must be a new 'feature' in 2019. I was able to remove the POSTING Date from the 2019 view using Customizer.
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John Wilder
Technology Integrators
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Original Message:
Sent: 12-07-2019 14:16
From: Therese Logeais
Subject: Journals and Register dates
Can you go back into their backup and see if the dates are different? There is a difference between accounting date and posting date. Someone COULD have done entries posting back to prior years with the accounting date in GL at 11/30/2019.
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Therese Logeais, Technology Integrators
Original Message:
Sent: 12-07-2019 09:58
From: John Wilder
Subject: Journals and Register dates
All posting dates are 11/30. Seems to only be incorrect in the pdf log, posting date.
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John Wilder
Technology Integrators
Original Message:
Sent: 12-06-2019 22:21
From: Jeff Schwenk
Subject: Journals and Register dates
What is the actual posting date of the 2009 entries.
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Jeff Schwenk
FORMER 90M Board Member
Bottomline Software, Inc.
Waynesboro VA
540-221-4444