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  1. FaisalAbrar

    check stock Error While Posting Payment Batch

    Dear Tuba Thanks for all the support! I have fixed it by putting Check Stock Entry in Bank Service of Cash Works Module as Batch was generated through CW. Thanks Again. :-)
  2. FaisalAbrar

    check stock Error While Posting Payment Batch

    These are actual mesgs ! Error: There are either no check stocks or they are all in use by other user Error: Stock Code not Define.
  3. FaisalAbrar

    check stock Error While Posting Payment Batch

    Dear ! I have problem with only newly added bank all old banks related batches are posted fine.
  4. FaisalAbrar

    check stock Error While Posting Payment Batch

    i have addeddddddd..... i can send you a snap shot!
  5. FaisalAbrar

    check stock Error While Posting Payment Batch

    Thanks for your reply. I have already added Record in Check Stock Tab like! Check Stock Code =1 Desc= Blank Next Check No = 1 Stock Type Combined Check and Advice Check form : APCHECK.RPT [also checked APCHECK01.RPT] Advice form : Bkank Advice Line : 1 lang : Eng But Problem is still there!
  6. FaisalAbrar

    Bank Services Reverse issue

    Dear I have applied APCHK01.RPT and Advice line = 16 but error is same.
  7. FaisalAbrar

    Bank Services Reverse issue

    No dear! its not working with me. I have problem with only newly added bank all old banks related batches are posted fine.
  8. FaisalAbrar

    check stock Error While Posting Payment Batch

    Hi ! I am using Sage ACCPAC 5.6A. I have added a New Bank in my Accpac, after this i am getting the following errors when trying to post/print Payment Batch. Error: There are either no check stocks or they are all in use by other user Error: Stock Code not Define. Please guide me to fix this...
  9. FaisalAbrar

    Bank Services Reverse issue

    Dear Attinne! Thanks for your reply. I have already added Record in Check Stock Tab like! Check Stock Code =1 Desc= Blank Next Check No = 1 Stock Type Combined Check and Advice Check form : APCHECK.RPT Advice form : Bkank Advice Line : 1 lang : Eng But Problem is still there!
  10. FaisalAbrar

    Bank Services Reverse issue

    Hi ! I am using Sage ACCPAC 5.6A. I have added a New Bank in my Accpac, after this i am getting the following errors when trying to post/print Payment Batch. Error: There are either no check stocks or they are all in use by other user Error: Stock Code not Define. Please guide me to fix this...

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