Recent content by SARIESAREER

thanks it helped SARIE ERP Analyst TDCA.ltd

Hi, Can someone write me the steps to generate payable aging report as follow: Vendor ID Vendor Name Due 2 to 30 Days 31 to 60 Days 61 t0 90 Days 91 to 180 Days Greather then 180 Days thnks in advance,

thank you very much, that was what i needed.

Hi, Can someone guide that how to extract each transaction document number, transaction description and comments from a specific GL account either by report or smartlist options? I really need this for GL reconciliation, so I'll much appreciate if someone write me the process. Best Regards,

Hello Tek Tips Forum Members, Would some spend few minutes and tell me that how to print one transaction per page in A/P edit list? Thanks in advance,

Hi, Can some one guide that how to print single A/P transaction per page. As i am trying to print a batch consiting 20 entries(payables transactions edit list), but it shows tow transactions per page, so can i print one transaction per page? if yes how? thanks,

thank for the informations,

Hi, Can anyone tell that can we unapply applied documents in GP, incase if we wrongly apply documents? Thanks,

I find the solution. Thanks alot,

One question more :) Now i can get the required records for mentioned criteria, but only for invoices. I mean i can see only invoices which are open, and i need to see open payments and credit memos as well. Plz guide.

This didn't worked. I need the following criteria to be used: i) Origin=OPEN ii) Document Number of each open transaction iii) Transaction Description for each transaction iv) Balance of each open transaction v) Period from 1st/Jan-2008 upto 31/Dec/2008

I need to have a list of all vendors open entries only with description, document numbers and balances eaither by report or smartlist options and then want to export to excel sheet.

Hi, Can anyone let me know that how can i get vendors open entries break up? thanks,

1. create ODBC, but sometime you can not create ODBC manualy. So i prefer to create it in registry or you can export ODBC file from another client (regedit) in which accpac is running and import it to another client. 2. Run Wssetup with Admin login, if not work then reinstal it.

Simply check Sage website, login through ur client ID and password, there u can find ur product activation codes. or directly contact ur business partner. Sareeullah Saree ERP Support Engineer Afghan Wireless Communication Company