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P.S any quick way of converting a datapipe report to ODBC report? :)

Ok thanks will then re-write the datapipe report as ODBC report.

Just tried it. The OEINV01.rpt now has an "Data Object Cannot be accessed" error. Is there no way that we can run both reports? THanks

Thanks Tuba, does that mean I will not be able to run the OEINV01.rpt then?

I have read tons of posts on different forums regarding the Accpac Error: LoadLibrary but NONE of them have solved the problem. So the problem is when I try and print an invoice using either: OEINV03.rpt or OEINV04.rpt or OEINV05.rpt I get the LoadLibrary error. (Btw using the datapipe...

I also thought they fobbed the cheap saffer version off on us but it turns out you can only enter the VAT manually in the PO Receipt entry screen (and not in the PO Invoice entry screen - which seems a bit dumb). Thanks Etienne changing VAT manually in PO Receipt entry does work!

Yes, it does help :) On our Screen on Additional Costs there is no "Vendor Taxes" button - the only buttons available are "Cost/Tax" or "Calc. Taxes". When I click on the "Cost/Tax" button the screen looks like (see screenshot attached) and there is no way to change the "Tax included" field -...

Thanks Etienne, you are 100% correct. I did not explain correctly though. We are trying to enter the clearing agent invoice for freight/clearing cost as an "additional cost" (under the tab with that name) and under that tab there is no way to change the VAT manually? P.S we are doing this...

Hi All, We've come across a very annoying problem in the P/O Module of Accpac (5.6) - when entering Invoices we have not found a way to enter the VAT amount manually (i.e. Accpac automatically calculates the VAT based on the Tax Class that has been created for that Vendor). In the A/P Invoice...

Running the Inventory Master report on Sage Accpac Intelligence (which we run on Sage Accpac v5.6). All of a sudden this report has an error: "[Microsoft][ODBC SQL Server Driver][SQL Server]Divide by zero error encountered." Report always used to work just fine, any ideas about what is causing...

Great tip tuba - worked perfectly! Actually also made use of your answer in thread above to resolve the "sum of ICIVAL.TRANSCOST for item at location does not match ICILOC.TOTALCOST" error that I also got on running data integrity. Thanks AGeyer

Hi all, can you possibly help with this problem: There are Stock Order (SO) Quantities on some stock items which show up when we run reports and when we look at the items in the OE forms. However when we use the drilldown function to look at the details of the Orders that make up the SO...

Nothing worked, we eventually had to resort to installing a thin print client, which then gives us the option to size the paper when printing locally and that seems to work fine. The OTHER problem that I'm having is that the font that is printing from this Crystal Report form is not ledgible...

Yes there is a Custom directory listed and when I had a look to see what is in that folder it is a .rpt file (although a different .rpt file to the one we are trying to print from).

No its not checked

We are going to print preview first

Hi all, we have no clue what to do about this one... We have (successfully) set up a printer that prints via RDC on the local computer. The good news is that the printer does print our Accpac invoices, the BIG problem is that even though we can select our custom invoice layout file...

You are 100% correct, it did actually add it to the batch that was open when I performed the import, found it in line 4. Thanks for your help

Checked my import file the CNTBTCH field is 390 both in the "Invoices" table and the "Invoice Details" table. Also checked batch 388 (the one I can see) and the invoices are not added there. Would Importing AP invoices post them automatically or would they remain "open"?

Hi all, any ideas re the following problem: using Accpac 5.6A and Imported a test batch of invoices into AP - the import worked fine. However when I go into Invoice Entry (or Batch listing for that matter) the batch I imported does not appear? (the batch number I imported in my case was 390 -...