[Question] New on pastel partner version 17

[Amandaj]

Hi. I'm hoping Someone can help.

We have started up a new business so everything is new. I'll be working on the latest pastel package. I need to enter my bank balance. The company has already been set up on pastel. Please advise how i go about this..

Thank you

[timazisqua]

Hi Amanda
I found this link quite useful for take-on balances.
http://ezines.pastel.co.za/htmls/Mar...n_Balances.pdf
It should apply to V.17
Hope this helps

[NvZ]

Good day,

I'm also using Pastel version 17 - I'm experiencing a very strange problem all of a sudden today - While printing my invoice as well as my copy tax invoice when done with an invoice my second invoice the "copy tax invoice" comes out and all the text on the invoice is striked-through with a line through all the words on the "copy tax invoice" Did anyone here maybe ever had this problem and do anyone maybe know how to fix this problem maybe? The firt "tax invoice" document prints fine with no problems, but the 2nd invoice, the "copy tax invoice" comes out strikethrough all text on the page - This also happens when printing or emailing your quotations as well... I will appreciates anyone's help if you maybe had a problem like this before?
Thanks

[Kiveshrampal]

Good Day,

I am using Pastel Partner V17 as well and need help on my latest "mission".

I have been given the task of implementing the Inventory, Bill of Material and Multi Store modules.

The company is a old in the industry of manufacturing laundry items, but also old in with technology.

We have never used the inventory function and therefore never GRV raw materials and stock. what we have done was use the negative inventory function to invoice out which leaves me now with whole list on finished goods sitting in negative quantities.

I am in the process of doing a proper stock count and bring actual quantity however i need help to zero the negative quantities with it affecting my G/L.

Can any please help.

Kind Regards
Kivesh

[Kiveshrampal]

Sorry just to clarify i need to zero the negative quantities without it affecting my G/L.

Kind Regards
Kivesh