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#50920 - 09/02/16 11:45 AM Retainage report doesnt have cutoff date
Patricia B. Adagio Maestro Registered: 06/26/08 Posts: 1171 Loc: Langley, BC	I am sure there are other users out there that are having problems reconciling the Receivables Retainage balances against the GL. The report doesn't have a cutoff date but an aging date that could be misinterpret. If there are transactions retainage invoices after the date the report needs to be run, the outstanding retainage doesn't show up any more. AP 9.2A does have the cutoff date for the Retainage Report. Hopefully, Softrak can implement this soon to be in sync with AP. _________________________ Patricia Balbuena Cotlear AP SMART SUPPORT 236 991 3060
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#50921 - 09/02/16 12:12 PM Re: Retainage report doesnt have cutoff date [Re: Patricia B.]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11608 Loc: Vancouver, BC Canada	Hi, Patricia, Your suggestion's been noted for R&D. _________________________ Regards, Softrak Tech Support
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