Something this complex really needs a check list - the install of Exploris is not exception. The problem with the end of month reports allowed the help desk to ALSO NOTICE another problem - how we bill freight and labour (labor).
Only Auto Barn had the part FRT FREIGHT in their system (as some one answered YES to 'do you want to add' - but they had the standard tax code for a PART - so I went into ALL STORES and made/corrected the parts in FRT FREIGHT and for LB7 LABOUR and LB7 LABOR (just in case).
You need to price and FILL IN OUR COST for these sales-- but they will now track properly on end of day/ end of month reports for these special types of sales.
Wonder how more simple mistakes we might have missed? A special thank you to Randy on the help desk for all his effort.
