I too have mentioned that cash sales taxes should not appear on the charge account statements. I was then given a list of suggestions to correct different problem areas. This list included the suggestion that we should not process cash invoices on a charge account and should only bill them on a cash account with similar billing schedules. I am not going to start replicating account to correct this. I think this is an example of carquest not wanting us to bill on cash on a charge account so that we don't hit the pl4 trigger!
Ian
a group of CARQUEST jobbers writing about good and poor things in Exploris - and how to make it better and more productive tool for the CARQUEST Auto Parts store. This is WHI's Nexpart computer system with a CARQUEST name
Tuesday, May 27, 2008
Wednesday, May 21, 2008
missing Left or Right in e-cat
Wayne says that e-cat setup in Exploris - can have missed setting so the LEFT or RIGHT in things like tie rod ends will be missing -- be sure your setup is right ---ask Wayne Baldwin at Simcoe for details (519-428-0860)
Charge account bug ?
This is from Jim ( who is short staffed and TOO busy -I can understand - but thought this was too good to ignore )
In J-Con you can have a customer come in and buy something on his charge account and for whatever reason he has --he wants to pay cash .... fine -- done easily in J-Con
Not so in Exploris --the GST ( a cdn federal sales tax ) shows up on the statement ... hmmm ... sure sounds like a bug to me
In J-Con you can have a customer come in and buy something on his charge account and for whatever reason he has --he wants to pay cash .... fine -- done easily in J-Con
Not so in Exploris --the GST ( a cdn federal sales tax ) shows up on the statement ... hmmm ... sure sounds like a bug to me
Subscribe to:
Posts (Atom)