Hi Allen - thank you for responding. Our TS was going so slow that TS support recommended we purge data for ALL clients (we hardly have any closed), so we only keep three years of data in the software - we have been using TS for almost eight years. They told us to purge slip transactions, accounts receivable, funds transactions and split billing rules. The call/instructions were well documented, so I know I'm not crazy; however, after all this, I am thinking we will no longer purge A/R. This is the second time since I've been here this has happened, and each time, I have to go in and write-off or redo the payments to clear the invoices.
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