Monday, July 25, 2011

EXPORT data from Exploris to accounting program ??


Someone asked ( thanks David ) if any are exporting data from EXPLORIS to accounting package --this has been a stated priority from the first Jobber Council meeting I attended many years ago -- I think it is far from ready for prime time

1) Call # 1757387 - effects all stores -- the sales to related stores and warehouse returns are correctly handled on end of day - byt incorrect in data dump -- going into general sales .... wrong

2) Call # 1750343 - effects only Cdn jobbers -- the HST and EHC are grouped together and reported as one lump --WRONG --the HST only has to be reported .... will cost you a bundle to make this mistake ... ( note to others - EHC is the enviro tax added to items like spray paint & oil - we pay and collect from the customer - end of transaction ...unless of course CQ forgets to add the EHC like they had done on many WPC items -- that took months and 'tense times' to get that fixed ...:-)

We stopped looking after these two problems spotted .... someone else make it right ...

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