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Thanks

Thanks, although it's GL that's incorrect thus the bank entry won't work.

I think I can just do a journal entry with the variance in the source currency and leave the functional currency zero. Is that correct?

Hi, we're using Accpac 6. Functional currency is USD, bank currency is AUD. I have an AUD bank, in which the GL balance is lower than the book balance. I've used the bank reconciliation posting journal report the track the variance. The variance is always the same amount. Could trace it back...

Does this in any way integrate to Accpac? Looks like a complete stand alone solution with it's own login and everything.

Irwin Ash from Accu Dart?

Thought as much. Only issue with them is that they don't seem to integrate with Pacific Technologies Internal Issue module. They only integrate to Internal Usage.

Hi, Are there any other realistic barcode scanner solutions for Accpac besides AccuDart?

Thanks everyone.

Hi, Are these products vastly different? Is Pastel less or more powerful in regards to features when compared to Accpac? Are there more, less or the same amount of 3rd party add ons available for Pastel then there are for Accpac.

Thanks

Hi, Which module would you recommend for a basic HR module in Accpac 6? Capturing employee information, training records and certificates etc. No payroll.

True. Good point also.

I'm the only one having identified the problem. Actually our auditors have. The underlying issue seems to be that Accpac allows you to post and internal usage in previous periods but ignores the stock on hand of that period and looks at the curretn stock on hand instead. For example: I have 3...

I think I found it. Exported the transactions from the database again and sorted it by Audit Date. I have internal issues processed in January but posted into December. Accpac reports seem to calculate it by posting date thus the report shows negative quantity when there wasn't. I guess running...

Thanks. That report adds up to negative inventory as well. I wonder whether it might be a bug in Accpac?

I thought its the dates as well, but it isn't. Looked at all the transactions in ICHIST for the item in that location and arrive at the same result as the report. What else could it be?

Hi, I'm using Accpac 6. I've set negative inventory to be not allowed. However when I run the Item valuation report as of 31/12/2014 I find an item which has a negative inventory. We run day end processing when posting and not as a seperate day end. Tried to sort the transactions in the...

Voice and data are using a 2nd link, although users could access data from the RDP server. Does Accpac 6 work with SQL 2012 Standard also? What is best practice? Run the DB on a seperate machine or on the RDP server as well? According to the above, everything should be on the RDP server. I...

Apparently RDP 8 has WAN optimization built in. Does Accpac 6 run on MS Server 2012 or is it only supported for 6.2?