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No, what I am looking at are ***NEW*** Transactions after rollover. Something was very funny.Two Separate running of companies is more of a solution . Had to run SQL Update queries for already 2010-04(transactions) which should have been 2011-01 in all modules. everthing seems to be working fine...

Thanks Tuba,my problem is,2010 has only run for 3 months(jan-march_2010) then had to roll-over to 2011 and change fiscal calendar,AP&AR (are OK) can read correctly but the Operatioal modules (OE,IC,PO and BK) cant read. ACCPAC referred me to CodePartners(manual not recommended),had to create two...

Does anyone know of any procedure if were to change from {Jan-Dec},to {April-March} in ACCPAC? I am having 2010 which had to run for 3 months and had to be changed to April-March. AP & AR can recognize April as 2011-01 but BK,OE,IC & PO are problem? Are BK,OE,IC and PO not reading date from CS...

Also be careful on collation methods on SQL DBs when migrating from Pervasive to Ms SQL. Nkadi CTO

Hi Guys Any ideas on AM 55 'Failed to update Table AMDEPRPT'because 2010 does not exist for Asset number 10210-000028. I have set batch to open. Do we have to run insert query for 2010 into this table for each asset which do not have 2010 in this Table? Does anyone know why is this happening...

Hi Guys I have tried each an every suggestion from you guys and Still find no joy,took data into Development Server simulated exactly everything as it is and installed workstation into one of computers.it works fine no problem. Any more ideas? Rgds Nkadi

One hundred percent sure,on Application Server/remotely/directly , Go Button works perfectly fine with no problems.If go to the last Bank and start to go backwards and clicking Go Button then information gets populated on the grid/reading pane (workstation) not on the Server! Something is very...

Does anyone have any ideas why Go button does not do anything from workstation 5.5 when returning customer check? I have run Data Integrity,Rebuild,Reorganise,and Reindex on Ms SQL 2005 Sp_3 on database but still not stable ? Rgds Nkadi

Thanx Tuba You are the star,in fact it was on terminal server. Your suggestion worked like a charm!! Thank You A Lot!! Nkadi

Thanx Tuba Just gonna and do magic!! Thanx Man Nkadi

Hi Guys Got problem in printing AM5.2B Sp4 D:\Program Files\Sage Software\Sage Accpac\Am52B\Eng\AMASTLS.RPT with the following error.pwFormatDate does not appear to be part of the formula{(BKSDATE)},actually can't print any report in Norming 5.2B Sp4. Any suggestion will be be very appreciated...

Hi ACCPACnet You will have to create a (user_sample)AS| user|security profile|User Authorisation| of course having logged as ADMIN then go UI Profile Maintenance|Assign UI Profiles. Then having done that go for e.g OE Invoice {may be you want to remove &BrowseButton...

definitely a program since eventually got SDK for anything to do an interface! Thanx Nkadi

Thanks Guys for your suggestions!! Will try to create a tool thatcan actually manage that Area Cheers Nkadi

Is there any way to restrict users in ACCPAC to a single instance no matter number of user licenses? Thanx Nkadi Seleso