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Alan Rader wrote:
Re: Bank Deposit Report
From: Shawn Hogan
Date: Friday, November 20, 1998
Time: 9:05:43 am
>Shawn, you never posted an answer to my original question. This is twice
>now :( Do you not like me anymore :). We are getting ready to upgrade our
>license, so that means more $$$$ for you :P
Mmmmmm... I would imagine that going into each and every payment would
get cumbersome after awhile... but okay... {shrug}
I don't really want to mess with the bank deposit report though, because
it's really ONLY for bank deposits, and don't really want it to change
based on if it's "cleared" or not.
You could do this though... You could use the Tag field to mark payments
as "clearing". Then when you want to find the payments you want, you can
use the search button on the customer's payment screen to search for any
payments that haven't (or have for that matter) cleared in a date
range... {shrug}
>Here is another way to put it, how about under payments, when you pull up a
>payment to record the amount etc. the be an option to check that says that
>payment has cleared which in turn makes that payment not show up on the
>bank deposit report? Is that possible?
Isn't that the same thing you were talking about?
- Shawn
-------------------------------
Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647
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