Posted ByMICKIE on July 26, 19100 at 17:46:49:
I'M VERY DISAPPOINTED IN THE AUDIT REPORTS ON THE NEW RELEASE-THEY DON'T GIVE A TOTAL AT THE ENDING OF THE REPORT FOR AUDIT PURPOSES OR DETAILED INFORMATION. I HAD SUGGESTED THE REPORT BE RUN BY A INVOICE CREATION DATE(TO AND FROM RANGE) UNDER THE RECEIVE-REPORTS-SALES RECON-INVOICE LISTING. THIS REPORT WOULD GIVE ALL DAILY POSTING IN THE EVENT OF ANY ERRORS(AND WE KNOW I HAVE BEEN CURSED WITH THIS!!!)WE NEED BETTER REPORTS FOR DAILY ACTIVITY AND I DON'T FEEL IT IS FAIR OF YOU TO ADD THIS TO YOUR NEXT FEATURE, AND ISSUE ANOTHER CHARGE TO YOUR CUSTOMERS WHO GIVE YOU IDEAS. I HAD SENT THIS IDEA TO YOU IN DEC 1999 AND WAS TOLD THIS REPORT WAS ON THE NEW RELEASE, HOWEVER THERE WAS NO EXAMPLE REPORTS ISSUED PRIOR TO THIS RELEASE WHICH WOULD HAVE GIVEN YOUR CUSTOMERS A CHANCE TO GIVE THEIR INPUT ON THE USE OF THESE REPORTS-MAYBE WE NEED TO PRACTICE BETTER COMMUNICATION SKILLS!!!