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I seem to rank very highly for POS consultant and Point of sale consultant on the search engines. I’m talking about nationally, and not just in Oregon. Therefore, I’m getting lots of phone calls regarding POS systems, and I’m having spend time asking some of the same questions over and over, usually resulting in a referral elsewhere, due to my limited availability. This has led to the implementation of this short form to help expedite the process. Fill it out, and I’ll gladly get back to you at no charge! |



























October 7th, 2006 at 6:19 pm
CamCommerce, a leading POS software vendor is being sued for $15,000,000 for copyright and license violations.
July 8th, 2008 at 2:42 pm
I am helping a non-profit organization. They have Quickbooks Point of Sale and Quickbooks Premier. When the “Already Paid” box is checked when entering a receiving voucher, it adds it to Accounts Payable. How can this be avoided? Thank you.
July 9th, 2008 at 6:58 am
Well Peggy, I’m sorry, but I’ve not got a clue on that one…
I’m certain though, that if they contact Intuit under their support agreement, that they’ll either have a fix, or say that it’s a bug, and they’ll add it to the long list of future fixes.
July 19th, 2008 at 1:06 am
Hi,
I’ve purchased Microsoft POS 2.0 last year. I’ve switched from MS Accounting to Quickbooks Pro.
My problem now happened while converting and during synchronization.
MS can’t help and Intuit says it’s MS problem.
I get an error message “Sales tax detail line must have a vendor.”
I don’t know where to go nor how to fix it.
Any suggestions?
Any support consultants knowledgeable on this?
July 20th, 2008 at 7:33 am
Here’s an old forum thread talking about that same issue.