Hi,
Here are more bug in the Corecon Link for SA....
1.)
In accounts payable, if you have a bill with more than one item and you fill out the tax code and AR item for the first item, but leave the second item blank...then click the button to export the item to SA....you get a error dialogue box telling you that you need to fill out all AR numbers for each item (which is fine)....the problem is that as soon as you click "OK"....a dialogue box comes up telling you that the bill has been exported and then the corecon link moves on to the next bill...you never get a chance to correct your mistake/add an AR item number to the second bill item......
Then if you look at the export file, the corecon link only exports one line item from the bill and you lose the other items that weren't fixed.
2.)
The "link tax codes doesn't work. I have linked my tax codes from corecon and simply accounting but I still have to select the tax codes when I export a bill/invioce.
3.)
The simply accounting link doesn't read the tax codes from SA properly. when exporting a bill/invoice and I go to select a tax code, there are numerous tax codes listed (ie: there are 5 copies of G...7 of R....3 of P...etc....) I only have 1 of each code in simply and only have a total of 6 different tax codes...however, in the link, my tax code list is about 40 items long....
4.)
The SA link does not export certain codes properly (the codes with mulitple taxes)......for example, I have an invoice with RST...(this code is a combination of 5% GST and 2.1% PST)......in the corecon program this code works properly and in SA this code works properly, however, when the corecon link exports items with this code.....even though the R (RST) code is selected in the export, the link exports the bill/invoice with a G (GST) code instead...thus the bill/invoice has the incorrect amount in SA.
Please fix these bugs ASAP.
Thanks.
Jeff