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We have been working with Sage Accpac ERP for a while now and one user just swtiched physical computers. We reauthenticated his computer using windows authentication. The problem now is that everything the user prints comes out double-sided. The button to "print on both sides' is not checked...

Dear All, I am trying to close the year 2009 in AP system. I have completed the year-end processing for GL, but for the AP system I get the following error. Description: Incorrect procedure. Before running Year End you must: - Print all unprinted posting journals and create G/L transactions...

To anyone who can help, We are running Sage Accpac ERP 5.4. We have multiple users on a network running the software. We are also running multiple companies. Out of 3 users, I have 2 users who cannot print the transaction listing report in one of the three companies only. In the other companies...

Dear Forum, I am trying to post a new invoice entry or payment entry in the ACCPAC accounts payable module. The year has changed to 2009, but I want to do an entry for 2008. I have not done any year end processing, but ACCPAC is saying: Description: Invalid input. Date 1/ 6/2009 is not in the...

Hello, I am running Sage Accpac ERP version 5.4A. We are running Accpac over a Microsoft SQL server. We have multiple users on different computers. I have one user that has a problem printing anything from accpac. Not only reports, but trying to print a batch listing for example. Everytime he...

Hi Everyone, I am creating a G/L interface file for a non-sage accpac application. I want this file to be used to automatically import loan admin data into the G/L. Does anyone have a list of the field names and their descriptions. Basically I need to know what the little code means and a brief...

Hello All, I am trying to import a batch from an external loan program we use. The batch is in XML format, but when I go to import it I get this message: Description: Please mark all required fields. Source: 16:10:34 - 1041.0.503.193 I also tried to export a batch I already posted in XML...

When using FRPOST in financial reporter, I am able to retrieve the transaction details for the current period. Using PD I can see all the details. I would like to do this for the entire year, but there is not option to define YTD or anything like that. Is there a way to see all the transaction...

Dear All, Everytime i print a batch, journal entry, trial balance, anything from accpac, the correct pages print out and then a blank page prints out at the end. Is there a way to stop this extra page from printing out each time? Has anyone else experienced this problem? Trying to save the...

hello everyone, I have a few questions maybe you can help clarify for me: 1. Is it possible to start over the numbers of batch numbers at 1 at the beginning of each month rather than the beginning of each year? I know in other accounting software this is possible. With Accpac there are...

Hello, how can I display the transaction history for a specific account line by line in financial reporter? Is it possible to do this for all periods in a year as well as year to date? Thanks, Adam