Search Again: Re: A/R Report Mystery From: Shawn Hogan Date: Thursday, April 8, 1999 Time: 11:34:18 am David Day wrote: >Hello Shawn - when I run the A/R report in 30/60/90 format (detail) , the >first section (0 days past due) results in a HUGE list of customers that >have $0 due.....possibly ALL of our current customers? Any idea why this is >happening? When I first started running the report, I don't remember this >being the case....?? There was an *old* version a long time ago (well, long time ago by Optigold development standards). That if you didn't specify the minimum amount for the accounts receiveable reports (just to the right of the Accounts Receiveable button), then it would do that. So specify a minimum amount (even if it's zero) or upgrade. :-) What version are you using? - Shawn ------------------------------- Shawn D. Hogan President, Digital Point Solutions http://www.digitalpoint.com (619) 452-3696 ------------------------------------------- To subscribe, unsubscribe and list archive please visit http://www.optigold.com/lists -------------------------------------------

Messages In This Thread: A/R Report Mystery by David Day on Apr 8, 1999 at 11:26:49 am Re: A/R Report Mystery by Shawn Hogan on Apr 8, 1999 at 11:34:18 am Re: A/R Report Mystery by David Day on Apr 8, 1999 at 12:10:47 pm