Recent content by schott13

No I have not tried. I am not the one that does the final year end posting. From everything I read you should be able to but the person that does it swears up and down it is impossible to do. I think they are doing it wrong. I was just hoping that someone has done it already and can validate...

I am running ACCPAC ProSeries v7.3 and I am wondering if I am able to post invoices and write checks for 2008 if I have not closed out my fiscal year 2007 which ended on 12.31.07. December has not been posted yet either. Any help would be appreciated. Thanks.

Thanks for the help, all is now well in the wonderful world of ACCPAC.

I was writting checks in A/P and everything was running fine until this error popped up. I have attempted to find a soloution, but I am unable to. Any solutions? I am running ACCPAC Pro 73. Error : Index does not match the table. Delete the index file and re-create the index. Error Number ...

Yes, I am talking about the ProSeries. I guess they are similar since you were able to place me on the road to my solution.

In order to highlight the commission box in 'Item Maintenance', you must assign all IC categories a product line. Once that is done, the box xan be checked and all commission reports can be run. Thanks for everyones help.

No it is not, but I am not allowed to check. When editing the 'Item Master Maintenance' all spots can be checked, except that one. I assume this is the box you are refering to? It is in the settings tab?

Yes, every customer has a salesperson assigned to it.

Yes I did. No matter what other reports I run, all information is there. With the one exception of the commission report. That will not register.

I'm trying to track commission earned by sales person. 1) I've already checked the "Track Commission by Sales" in OE Setup 2) Enter the Commission Rate for each sales person 3) Set-up salesman After creating some sales transactions, when i print the Salesperson Commission report, the...