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Accounting help please?
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Author Topic: Accounting help please?  (Read 1864 times)
onfire4jesus
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« on: September 24, 2008, 09:00:41 PM »
Hi,

I am having some discrepancies with my accounting and was wondering if I could get some help.  Here are my numbers for C19




My total invoice sales is $927.51 (I added this up myself)
Total Tax on invoices are $61.70 (same thing here)

the Sales Summary says my total sales to customer si $917.17, so MBA is $10.34 short compared to my invoices, and the total Sales tax per MBA is $61.37, so MBA is $.33 short of what it should be. 

Any ideas on what is going on?
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admin
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« Reply #1 on: September 25, 2008, 12:29:35 AM »
Were there any items (in Sales Orders) that were marked as Inventory/Personal Use/Demos?

Cheers,
Stan
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onfire4jesus
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« Reply #2 on: September 25, 2008, 06:23:21 AM »
No I did not mark anything differant, it all went under regular sales.
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admin
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« Reply #3 on: September 25, 2008, 07:09:07 PM »
Do a Backup of your data and send me a copy (attach to email) and I will have a look at it.

Send to support @ marketing-assistant . com  (sorry for the spaces but Spammers bots harvest emails from forums)

Cheers,
Stan
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onfire4jesus
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« Reply #4 on: September 26, 2008, 10:05:27 AM »
hI stAN,

I have tried to send the info several times, but I get a message that says it is undeliveralble to that address???
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Doris_Abbott
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« Reply #5 on: September 26, 2008, 12:39:39 PM »
Did you remove the spaces in the e-mail address it should be support@marketing....com
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onfire4jesus
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« Reply #6 on: September 26, 2008, 04:37:42 PM »
sure did,I tried again and it said the file I am sending is too large.  Undecided
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Doris_Abbott
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« Reply #7 on: September 26, 2008, 10:52:16 PM »
Do you have winZip or some other compression utility?  Also, if you are using Windows XP or Vista, you can compress files in Windows.   You might want to try to compress the file before sending it. 

--Doris Abbott
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admin
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« Reply #8 on: September 27, 2008, 02:33:22 AM »
Doris is correct, WinZip (or other) zip program will reduce the size.  Should reduc e file size by 30% or more. Your ISP may have a 10 meg limit on attachment files (common with many ISPs).

Cheers,
Stan
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onfire4jesus
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« Reply #9 on: September 30, 2008, 10:24:00 AM »
Hi Stan,

I was able to get this emailed successfuly on Friday.  Did you happen to receive it?  thanks,

KRisten
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admin
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« Reply #10 on: September 30, 2008, 12:13:11 PM »
Yes I got it, will look at it later today.

Cheers,
Stan
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onfire4jesus
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« Reply #11 on: October 14, 2008, 05:42:54 AM »
Hi Stan,

I know that you are super busy, however have you come up with an update to fix this issue? It's been a couple weeks and I would like to make sure this software is working correctly before I enter all my data,

thank you
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admin
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« Reply #12 on: October 18, 2008, 09:30:49 PM »
I have it fixed. Working on one more issue and then will release a new version with fixes.  Should be available late Sunday (Oct. 19th) or early Monday (Oct. 20th).

Cheers,
Stan
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angiemott
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« Reply #13 on: October 18, 2008, 10:08:31 PM »
Quote from: admin on October 18, 2008, 09:30:49 PM
I have it fixed. Working on one more issue and then will release a new version with fixes.  Should be available late Sunday (Oct. 19th) or early Monday (Oct. 20th).

Cheers,
Stan


Yah,  Grin  Can not wait to try it.
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