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Type: Posts; User: scott mcgourley

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    SOLVED. I had account receivable as accounts...

    SOLVED. I had account receivable as accounts type "accounts receivable". It must be listed as accounts type "other current asset"


    Thanks for your help Stan.
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    I will see if an older version will work. I did...

    I will see if an older version will work. I did import the general journal entries and it worked. Why do you not recommend that method?
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    Ok, I did that, but with the same results. It...

    Ok, I did that, but with the same results. It almost seems like it is not picking up on the customer name. Here is the error I got this time. I changed the account to Daily Sales in CM, I made a...
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    I wonder if i just import using general journal...

    I wonder if i just import using general journal entries instead of cash sales if this will circumvent this issue.

    scott
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    this is a typical daily entry from the IFF file ...

    this is a typical daily entry from the IFF file

    !TRNS TRNSID TRNSTYPE DATE ACCNT NAME AMOUNT TOPRINT ADDR1 ADDR2 ADDR3 ADDR4 ADDR5...
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    Ok, I believe you are correct. I downloaded...

    Ok, I believe you are correct. I downloaded quickbooks 2019 desktop in an attempt to revert back to a desktop version so I can import. I tranferred my QB online account into it. I then re-exported...
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    Importing CM to quickbooks online

    I have been using campground master and QB desktop for years. I switched to quickbooks online which does not support iff format. Is there a way to import my CM into QB online? It does accept CSV...
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    Just reporting back, cayan so far is light years...

    Just reporting back, cayan so far is light years ahead of x-charge open edge. Processing happens in a second, nothing runs is background so no timeout issues, etc.....cheaper, better all the way...
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    Yes, we do use the html-enabled email. Our logo...

    Yes, we do use the html-enabled email. Our logo works, just not the iframe. Thanks.
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    Adding Google Map to Email

    I'd like to add a google map to our campground in our email but am not having much luck.

    I've added an "element type: text" to my form. In the "edit text" box I've put the following:

    <iframe...
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    Stan I just got this from cayan 'If your POS...

    Stan I just got this from cayan

    'If your POS doesn’t support TLS 1.1 or 1.2 by July 1, 2018, you will no longer be able to process card transactions as of that day. If this happens, you’ll have to...
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    Ok, so I went ahead and went with CAYAN. Night...

    Ok, so I went ahead and went with CAYAN. Night and day over open edge. First of all, there is no software that runs in the background. You put a couple things in CM which takes 30 seconds and your...
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    Yes, that is the genius unit, which looks like a...

    Yes, that is the genius unit, which looks like a good unit.

    Now I assume that I can still use my card swipers that I have been using if I decide not to get their readers correct???
  14. What we do is just leave the credit in the old...

    What we do is just leave the credit in the old reservation. This is because we only allow the credit up to the following season. Then we transfer to the new reservation when it is rebooked. Then...
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    cayan cc processing

    I see there is a new "integrated" CC processor Cayan. I am looking to switch from OpenEdge due to the fee structure has increased dramatically over the years. I called Cayan and they told me there...
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    Yes, no doubt. The latest email upgrade is...

    Yes, no doubt. The latest email upgrade is wonderful. We now no longer mail statements. I would see if you can upgrade and just pay the $100 a year and get the upgrades from now on.
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    Ok, I sent the database. The first FTP gave a...

    Ok, I sent the database. The first FTP gave a password error, but it went through on the alternate FTP.

    Thanks

    Scott
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    1. There are two reservations in there I sent. ...

    1. There are two reservations in there I sent. Since I unchecked delete from server after retrieving, it leaves them on there now.
    2. The "email.txt" file has these two reservations in them, all...
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    We have been using online res for over two years....

    We have been using online res for over two years. No problems.

    When I empty the temporary file, exit the box and come back in, the same request pops up over and over from over a month ago. This...
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    Online reservations stopped working.

    I have been using online reservations for over two years now with no problems. All of the sudden now, when I retrieve online requests, it will take the email off my server, but not show up in CM. I...
  21. I have a suggestion, go back to 7. That is what...

    I have a suggestion, go back to 7. That is what I did. A PITA but well worth it, never looking back. That 8 is junk.
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    I did import the backup at 5am each day. I tried...

    I did import the backup at 5am each day. I tried to use it as it is and also modify it prior to starting this post. However, I have been unsuccessful at getting them to work.
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    event actions

    My first post here, first of all I love the software.

    I am trying to wrap my head around event actions. I can't seem to get them to work. I am trying to do two things.

    1. Trying to export...
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