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We have many items that are are in multiple locations with-in our store. In ACCPAC there is reference to only one picking sequence and we would like to have multiple picking sequences attched to the item. Is there away aorund this limit to only one picking sequence? We are Using ACCPAC ERP...

We are looking at setting up so that we don't have to use odbc connections with ACCPAC. The problem that I am seeing is with Crystal and whether we will be able to run reports that are not data pipe reports. Wondering how we will be able to create new reports or modify the reports already...

We have stopped trying to populate the posting journals and have moved to the ic area. Would it be correct to import the missing records in location details and in the item valuation tables. It appears the location details and trans history are correct but when we run the item valuation report...

Why would it work for a few day ends and then error message appears. Once we recieve the error message we the rerun it and it processes correctly If there are records missing would it not report this error all the time when a day end is processed.

We keep recieving the following error message when doing day end processing. Description: Internal error. Cannot read OESHCD (6255 OEPOSTI1.C). Write down the message, leave ACCPAC for Windows and Windows and return to the system prompt. Reset your computer and try the task again. See Appendix...

I am wondering if the optional fields can be used in the FR statements and if so how to get them to be part of the report.

I am trying to create a report that will use two optional fileds in the report. I am wondering what is the best method for doing so. Both optional fields are attached to the gl account no. and when I try to select the desired reocrds I lose the other optional field amount. Uisng ACCAPC ERP...

That was the only tables that was missing the data. Unless we need to remove the original documents from the database and reneter them in oe entry and po entry.

I have done a query to find the missing records and have used the data to reconstruct the data tables. I have added the records in the posting journal header and detail tables. When I print the posting journal only some of the shipments and invoices are printed. I have checked the database...

I am wondering how we could stop users from using the item wizard. I thought it could be done via UI Maintneace but when I open the item wizard it does not give me the ability to customize the UI it is greyed out. We are using ACCPAC ERP 5.4 and all modules are in 5.4 with service packs up to...

I have a report that has a subreport and a shared value to pass to the main report. I want to be able to place a parameter that will allow the user to view only records that equal the shared value. Is there any way that this can be accomplished in Crystal Reports XI.

We are getting ready to send the data for repair but we were hoping that we could transfer these through correctly. The missing OE documents are in their order, shipment, and invoice tables. They have the complete/Dayend number as 5 but are not in the posting journal. I have also created a...

We are using ACCPAC ERP 5.4 in all modules in SQL. The day end didn't process correctly and we now have OE documents that have not transfered through to IC and AR. We are trying to see if there is a way to have the day end process these documants and transfer them accordingly. Has anyone had...

When a day end is being processed we recieve the following day end error and it stops. Error: Invalid Input. The field [ARIBS],[AMTDUE} contains more decimals than the currency [CODE]allows. Error: Invalid Input. The field [ARIBS],[AMTDISC} contains more decimals than the currency...

We are currently upgrading our ACCPAC Advantage Seris 5.2A to 5.4A. We have not been able to complete all companies as we have ran into many issues. Some of the issues we have are: 1. Cannot upgrade until Bank Reconciliation is posted. There is a reconcliaition started but was never completed...

I am experiencing a problem running financial statements with wildcards. We are using ACCPAC Advantage Series with the modules being 5.2 and is in SQL. We have created a new company that had a some changes made to it. The main changes were a new account structure was created and the accounts...

It happened to only one batch. We are moving to ACCPAC 5.4 very soon so IT isn't going to update to newer service packs.

AR Service PACK 3 AP Service Pack 4 GL Service PAck 3 IC Service Pack 4 OE Service Pack 5 PO Service Pack 3 Data Integrity is okay

We are using ACCPAC Advantage with all modules in 5.2a and use SQL. The problem I am experiencing is with an AR invoice batch in the GL. I set the batch as ready to post and it gives me an error message that there are no batches set ready to post. Would anybody know what is happening here and...

I have it set as a string data type.