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  • 1.  My week for questions. Customer upgraded to 4.4 a

    Posted 12-15-2011 06:23
    My week for questions. Customer upgraded to 4.4 a few months ago. We used the custom recalc utility to place sales into the correct period buckets. Customer has noticed that finance charges for 2011 are not showing up in the summary screen ""prior year"" field when the year is changed to 2012 in the summary window. This cannot be replicated on the ABC company. Anyone else run into this?


  • 2.  RE: My week for questions. Customer upgraded to 4.4 a

    Posted 12-15-2011 07:14
    Isn't there a check field in AR set up regarding finance charges? Maybe that impacts the display????? Rebuild the sort files?? I think I have the custom recalc programmer's phone number if you need it.......................


  • 3.  RE: My week for questions. Customer upgraded to 4.4 a

    Posted 12-15-2011 08:00
    hah! Nothing in setup appears to impact the finance charge field in summary. I think it is a glitch in their system since my 4.4 works properly in the ABC co. Finance shrages haave been clacualted since the conversion and those don't show up either. Rebuild sorts wouldn't hurt...


  • 4.  RE: My week for questions. Customer upgraded to 4.4 a

    Posted 12-15-2011 08:44
    i just checked a client's system who has been on v4.4 since 4/10. Their finance charges are appearing in the prior year bucket properly.