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I need to Sync down a customers Open AR Amount from a ACCPAC ERP Advantage 5.5 database. Looking at the ARCUST Table I see that there are alot of fields that start with AMTBAL... I believe the value of one of these fields are what I want. Is there any documents that map/describe the tables...

Thanks! - the problem was the item was not set to User Specific Costing Method. And because of that I could not originally do the macro. I am glad you guys are around to share the knowledge!

You guys help out alot the other day. Here's another issue that has been causing me greif I am trying to update an Orders Detail lines Unit Costing. It is readonly in the ACCPAC O/E screen so I can use the marco function to figure this one out. (Although that has helped alot!) Im developing...

Thanks! That is all helpfull. The macro is a great suggestion.

Thanks for the help. Do you know is there a manual for the ACCPAC COM? I am going off some previous code. It looks like it was not necessary to do the shipping step in the past. So I am flying blind. It looked logically from what happened when the first order posted and the shipping record auto...

That does stop the error. But now it does not create an invoice. Do I need to somehow generate a shipping record first?

I am writing an interface to insert orders and create invoices for ACCPAC Advantage 5.5A. Im using the COM objects. In the past we insert the new order, change the invoice number, and then create the invoice. Here's the code where I find the order, process any order header updats, and create...