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  • Users: kongming1
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  1. kongming1

    O/E & I/C

    I have entered an order in O/E and posted, and day-end processed in I/C, now I can viewed the batch in both A/R and G/L, but I am curious if I can view any batch in I/C module to see if the inventory has been deducted? Thanks for your detailed explanation.
  2. kongming1

    Billing Software

    We will use a billing software which called APAK(?)and do anyone can let me know how this can be linked to the accpac ERP and generated the batches ? Thks
  3. kongming1

    Multicurrency Moduel

    I have one question about the multicurrency transaction in Accpac for Windows 5.3: What is the difference between if we have the multicurrency module and if we don't have the multicurrency modules? Coule someone explain in detail for me about this question? Thank you very much!
  4. kongming1

    "F" Meaning in Account Config

    Hi there, When I printed out the Chart of Account,there is "B,DR,F" in the column of " Acct Config", What is the exactly of "F" here? Forced Listing? Thanks in advance.
  5. kongming1

    Month's Sales

    1. Using AccPac 5.3, where can I print out each Month's sales volume report or view this amount for the preparation for GST/PST return? 2. A/P batch finished and posted, but the batch is carelessly deleted in G/L module without posting to G/L, this means that A/P subledger is updated but G/L...
  6. kongming1

    Bank Serivces and G/L

    If I need to write a cheque without using payment functions in A/P module, Can I just make the journal entry in G/L? What happen to the Bank Servies? As my understanding, the amount paid will not be in the reconciliation status report and therefore the the reconcilaiton may be affected, if this...
  7. kongming1

    Installation Problem

    I am trying to instal AccPac Advantage 5.3 30-Days evaluation version, but encounter the problem that the pervasive SQL can not be installed. The installation is under Windows XP. The problems are: (1)When instal AccPac, the system says: "Do you want to install and run...
  8. kongming1

    ACCPAC Adjustment

    1. I am using Accpac 4.1A, When make GST remittance, I can not enter a negative amount of the GST Paid on Purchase, so anyone tell that how to handle this GST Remittance? 2. I have posted the entry in A/P Module, and this has created a AP subleger batch in G/L Batch list. Since I have found the...

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