[DVigliatore]

Just wondering how soon this could be implemented into 2.09. Also, any idea on how other users tackle this issue; as it seems really time consuming on our end???

I know the original request was put in 1 year ago.

Please let me know.

Thanks again for all your help.

[DVigliatore]

I’m not very clear on what you are saying?

This has nothing to do with employee purchases and PST. It has to do with PST that we must calculate on ‘Own Use’ as per the PST remittance forms…on ‘supply and install sales’

The problem is that the supply and install sales, and the supply only sales must follow the same invoice sequence #….but I need to separate them in to separate journals one by one so that I can send the items to excel to calculate the PST on own use.

We just haven’t found and easier way to do this.

I’ve been told that 2.09 will allow me to post the invoices to the 2 separate journals (Supply Only Sales) and (Supply and Install Sales), while maintaining the same sequence of invoice #’s….this is the key. It just takes way too long to calculate PST this way.

Any other suggestions?

[DVigliatore]

No not yet….hopefully the next release will help us out.

Any ideas on your end?

[DVigliatore]

Any updates on 2.09?

[DVigliatore]

Will it show as a branch off to Reports? Or will it show it on its own…that’s how we see it now.

For example if I want all reports to be accessed to be shown under the ‘tree’; only allow access to 8 of 10 reports…will be be collapsable?

[DVigliatore]

Agreed. I really need many of the items that will be fixed in 2.09.

Is it still on schedule for June??….as it won’t take too long before this month is all done.

[DVigliatore]

I know we’ve discussed this and perhaps the fix is out of your hands for the time being. I will have a copy of a set of books uploaded for you.

We are running 7 sets of books and the problem exists in each of the sets.

[DVigliatore]

Has anyone else encountered this issue? How is PST generally dealt with? I am curious to some other approaches/solutions to the matter.

Any suggestions/comments would be greatly appreciated.

Thanks,

[DVigliatore]

Any updates on this matter? It’s been several months now???

Thanks,

[DVigliatore]

So it seems I have to wait until 1 year passes (or 27 pay periods as per the ROE forms) in the ‘new’ bi-weekly pay period setup?

Thanks for your input.

Dave.

[DVigliatore]

Thanks!

[DVigliatore]

So I need to create another chq template to use?

If I do that then I also need to have a printout to give to my suppliers showing them which invoices and the amounts that were paid.

I’m sure there has to be a better solution out there; perhaps some other NV2 users have the same issue?

[DVigliatore]

I thought there may have been a simpler method other than making the 2 postings in the 2 separate lines as we currently do; however this will save us the step of going to each A/R account and then manually reconciling…I’ll give it a try…thanks.

I guess I wouldn’t have to ‘apply the deposit’ in the holdback accounts as the amount has not been paid; it is still technically a receivable.

Thanks,

[DVigliatore]

I tried that…but how do I send the holdback amount to completely different A/R account.

The current and holdback accounts are 2 separate customer accounts.

[DVigliatore]

I don’t think I will ever be able to fit 20-30 invoices on one stub without voiding cheques?

There’s no other way/report/print option?

[Author]

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