 Posted 4/17/2009 4:14:56 AM
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Does anyone know how I can differentiate on a DAILY report all the Cash Receipts that I have done versus Receipts that may have been done at the counter through Invoicing?
They both may have Checks, Cash, and Credit Cards...but I am looking for a balancing report to show Cash Receipts sub totaled and Cash at Counter Subtotaled separately.
Mark B Littman
Innovative ERP Solutions Inc.
Chief Information Officer (CIO)
9848 SW Glenbrook Dr.
Port Saint Lucie, FL 34987
Main Tel: 772-336-2831
mlittman@ierps.com
http://www.ierps.com
LinkedIn Profile
http://www.linkedin.com/in/markblittman
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Posted 4/17/2009 9:36:35 AM
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| Mark, Are you classify your receipts differently between Counter Sales and Regular Sales? Are the receipts going into separate Bank Accounts? Currently in the system, there are no reports that would give you a breakdown of Payment Types for a Bank Account. If there is something you are doing to classify a difference between the sales types, a report can be written to print this information out. We have written dozens of reports and if you are interested in this report being written, you may contact us at programming@dimesoftinc.com.
BJ Dimes
Software Development & Support Engineer
DimeSoft Business Solutions, Inc.
Interprise Suite Plugins
Interprise Suite Blog
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Posted 4/22/2009 8:23:50 AM
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