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I can't create a second table with these items in it. The accounting system that I am using ODBC won't allow me to create a new table. Now what?

Jeff is a territory that uses sales rep numbers 107 and 1071. Donald is a territory that uses sales rep number 1071. Territory names are not part of the table definition.

The table structure is OEFCHEADER. The table contains among other things, order number, date, invoice number, date, sales rep, order value net, order value total, order cost total. This is a single table report. Example: A record contains: Order Number: 101 Order date: 3/1/04 Invoice...

I have a situation where we have an invoiced data record. This data record has a single sales rep assigned to the account. However, the territory might have two sales reps assigned to it. The account can have an inside and outside sales rep. We are trying to get a report which shows all...

I am currently running ACT! 2000 (v. 5). After a user syncs to the master database, a notes/history report is attempted. Lately, there have only been a maximum of 6 entries for this specific user. You can look through the contact list, and see that there are more notes out there than those...

I have a user which when in the office needs a static IP address. When on the road, needs to use a dynamically assigned addess. How can I set up a selection upon boot-up to select between a "docked (office)" and an "undocked (on-the-road)" configuration for the network...

How do I re-install PING, FTP, and TELNET on a Windows XP Pro Machine? I am attempting to use a ODBC SQL connection, and need these to test server connectivity. The client/server application (written in UNIX), does work correctly, however, the SQL does not. Support states that I have a...

I have installed an HP LaserJet 1200 off an HP Jetdirect Single port box. The printer is using a standard HP LaserJet printer interface. Banners for the printer are turned off. The system will print a single page report without a problem. When printing a multiple page report, the printer...

Under the Utilities function of A/P, there is a renumber, merge, delete function. This function will handle your problem. A caution should be exercised. All transactions should be posted prior to doing a renumber/merge/delete. I find it best to do this after hours with notification to my...

We handle wire transfers for the payment of invoices. The method that we use: A) Create a new bank code (W) for wires. This has the same general ledger accounts that our normal checking account has. B) When a wire is issued, we use the sequential numbering function of the next check, and...