Jack in the UK
Well-known Member
- Joined
- Feb 16, 2002
- Messages
- 3,215
Re readin the question set by Bill im more preplexed, i can now even see the issue receivable / sales ledger / credit control, will or should eat this alive, 52or54 is not that many if on one user account, the account package will be able to run tally this and so will be easy enough. The debtor should be able to send a remitance advice or call them direct to say, oh explain this one.
If sales ledger in Excel than is not an accounting pacage as discribed. And thats not a real questin as they conflict.
Saying that 54 invoices on one account in 30 day or say 120 max is fine but after that would be legasy debts never paid in full so impossible to program.
Im not blunting the question as i know code will do as you want, but all im saying is its not workable so dont rely on it, nothing will or can substute for keen staff with sharp eyes.
Im preplex and who the 54 are obtained as if not pasteable in excel i can see the saving!!!
If sales ledger in Excel than is not an accounting pacage as discribed. And thats not a real questin as they conflict.
Saying that 54 invoices on one account in 30 day or say 120 max is fine but after that would be legasy debts never paid in full so impossible to program.
Im not blunting the question as i know code will do as you want, but all im saying is its not workable so dont rely on it, nothing will or can substute for keen staff with sharp eyes.
Im preplex and who the 54 are obtained as if not pasteable in excel i can see the saving!!!