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HI All, I think we're still on 5.4a. With that in mind, I could use some help with this bank rec I'm struggling with. Here's what I did: 1. Entered an invoice into Period 12 2. Entered a payment into Period 12 3. Posted both transactions. 4. Then realised the bank I selected in the payment...

Tried both those methods, to no avail.

Hi All, I've been running a monthly report (which pulls out numbers from Accpac) for about a year now and this report hasn't needed any changes up until a couple of weeks ago. The report would run without issues month after month. However, now we've needed to add a few columns into the report...

Thanks for the reply ettienne. The first thing I tried was indeed File --> Import but where do I go from there? I've been using Accpac for less than 2 weeks now. Also, how do I go about recording the macro required? Thanks.

Hey guys Came across this website while trying to find a way to streamline processes at my work place. Situation: I'm a new Accpac user at my current work place. I manually enter data into the invoice and payment batches and because of the repetitive nature of Accounting, I was wondering if it...