gowolf
06-12-2006, 05:51 PM
I have a client using Peachtree Premium for Manufacturing 2006. The client is running on a server, and terminal service.
Problem: A customer invoice is prepared which is a cash sale. “Amount paid at sale” screen is completed. The invoice then reads a -0- balance is due. The invoice is printed. Clicking on the open screen (invoice) the invoice shows as unpaid. Opening the invoice shows an amount in “Amount paid at sale”, and “other applied credits” , and the invoice as unpaid. If invoice is re-saved everything is corrected.
I cannot create this problem on all computers connected to the network. It seems to be kind of hit and miss. I can recreate the problem on a computer connected directly to the network, and on one connected through terminal service.
Suggestions?
Problem: A customer invoice is prepared which is a cash sale. “Amount paid at sale” screen is completed. The invoice then reads a -0- balance is due. The invoice is printed. Clicking on the open screen (invoice) the invoice shows as unpaid. Opening the invoice shows an amount in “Amount paid at sale”, and “other applied credits” , and the invoice as unpaid. If invoice is re-saved everything is corrected.
I cannot create this problem on all computers connected to the network. It seems to be kind of hit and miss. I can recreate the problem on a computer connected directly to the network, and on one connected through terminal service.
Suggestions?