View Full Version : real green users
04-14-2009, 06:21 PM
i have procastinated so long that some of my invoices aren't able to be entered into production on the dates they were done. besides being not being so lazy in the future, what can i do to put the apps in on the right dates?
i think it won't allow me to post production after 30 days because of the interest or something.
04-14-2009, 07:03 PM
Check the company parameters and account permissions. There are settings somewhere in there that deal dates like that. Since we have to pay 100 per month for support, I just call them whenever I can't figure something out after 20 minutes.
Hope this helps a little. I don't have the software on this computer to look specifically where to go.
04-14-2009, 07:53 PM
You have to tinker with your data parameters. I am not in the office, otherwise I'd help. As Josh said, call them. You pay for it!
04-14-2009, 10:55 PM
Data > Company parameters > Genral Settings > Misc Tab (look under limit jornal entery dates)
04-14-2009, 11:37 PM
one more question for you. does anyone know where to find a letter folder for the prepay/rejected estimation letters? they are a little longer than normal and i would love to throw down $50-100 to avoid folding hundreds of letters just right.
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