Corecon Construction Software Community Portal

Hi,

Just wondering if anyone else has encountered these problems with the corecon link:

1.  Under accounts payable - bills and sub invoices, the button to mark bills exported but not send them to SA doesn't work for me.  I'll click on the button and nothing happens.  This button works in the accounts receivable section, but not for the accounts payable section.

 2.  Under accounts payable, I have a bill with a credit (negative number).  The Corecon link will not let me export this bill to SA.  I have selected my tax code and AP code, however, when I click the button, nothing happens.  All other bills (same vendor) work, however, these are all debits to my company (positive number in dialogue box). 

Has anyone else encountered these problems or able to reproduce them?

thanks.

Jeff -

The CoreconLink would not allow you to export that because Simply does not support importing of transactions with mutiple items that have negative values.

Thanks!

More Problems...

1. The link tax codes doesn't seem to work...never has....I have all my tax codes linked, however, when I go to export bills/invoices to SA, I still have to tell the program what tax code to use.

2. RST tax calculation doesn't work.  I have the RST tax defined in SA and the corresponding codes defined in corecon and SA.  Corecon calculates the RST tax properly.  I export my invoice, select the RST code.  Import it into SA and SA places the GST code on the invoice...thus making the final total incorrect.  The SA link data file has zero's for the line that is to include the RST.

3. SA link doesn't export bills/invoices that have a negative value (credit).  I do get credits on bills (overcharges/refunds) that need to be entered, however, I have to enter it into SA manually becuase the link doesn't work with negative values.