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Found 7 results

  1. I am using the latest version of EA (8.05) and I have a bill to address and a ship to address. It shows on the invoice but when I preview or print it, the ship to is missing and I can't find anywhere in the options to activate it. All I can find is on the invoice screen itself you have a check box to uncheck if ship to is different from bill to and I have unchecked this. Does anyone have any idea how it can be printed on the invoice.
  2. I have can't get Copper, Express Invoice, Express Accounts to sync with Inventoria. I have set the info and the ports are good. Problem is when I try to do it in the other programs I keep getting a error message "The server application has no locations defined or does not support locations" I have imputed 4 locations into Inventoria List Locations but I keep getting this error message. Has anybody else experienced this before, if so how did ya'll fix it. Thnx
  3. Hi all, hope someone can help. I'm using version 7.03. I create Invoices and use the Pay in Days detail with a factor of 21... ie: My Invoice to the Client is due for payment in 21 days. Is there a way to add the Due Date field to the "Invoices Screen" so that when I go to see which Invoices have not been paid, I can see that they are due/Overdue or not due. I have put that detail into the actual Invoice but when browsing back to the Invoices Screen I don't see that detail Currently the Fields available are Date: Invoice: Order: Customer: Salesperson: Amount: Due: Status.
  4. Hi there, I have the Express Accounts and Invetoria. Now I have also read your instructions and updated the 2 software to allow access. When I update an item in the Inventoria it shows up in the Express Accounts - THAT IS FINE :-) . However the problem is when I am raising an invoice in the Express Accounts and add a new item, it is still showing up in the Express Account but it does not update my inventory software (Inventoria). Could you please help. I need to have this fixed so I can start using this software as apart from that its an great software.
  5. Pls how do you record a loan so it reflects on your balance sheet as a liability Thanks
  6. Please assist. If I acces the web and create a quote my items don't display the description or the price that it shows in the desktop software. I can see all my items as in the desktop software, but as soon as I add an item the description and price columns stay blank. This is an urgent matter as we can't use the web access when out of office.
  7. Hi there, When we are creating a new invoice, is there a key stroke (or shortcut key on the keyboard) to search for the items instead of clicking on the drop down and scrolling through the list to select an item. I have seen in lot of many other softwares where either F2 or F3 is being used to pull up a search dialogue box which enables us to search for the items easier. Is this option available, if yes please advise as I find it difficult to create invoices by scrolling through the item list.
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