Walt Daniels wrote:

>Ebase's accounting functions are too weak to satisfy users, much less
>auditors. You really need to be doing your accounting on a program that is
>intended to do accounting and preferably one that your auditor agrees meets
>their requirements.
>
we do and it does, but it remains a duplication of effort, for many 
users I would think - if I get anywhere useful with it, I'll report back

>
>>-----Original Message-----
>>From: Peter Kidd [mailto:[EMAIL PROTECTED]]
>>Sent: Friday, November 23, 2001 5:17 PM
>>To: TechRocks Support
>>Subject: [support] Receipts Tracking
>>
>>
>>The question in here is how to track recipts (I think) -- The Receipt No
>>field in Payments is an automatically generated serial number field, and
>>is a unique number that identifies a transaction.  If you delete a payment
>>entry, then it appears to just evaporate.  That means you can't account
>>for every receipt by this "Receipt No".  Sometime back on this list, it
>>was said that it was only named Receipt No, it wasn't actually a Receipt
>>No, in the sense of issued receipts.  So how do people use eBase to
>>account (satisfy their auditor) for receipts issued, besides a gapless
>>sequence of numbers?
>>
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>
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