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I want to connect asterisk to my bcm through pri. I know much about asterisk and have already configured pri there. Asterisk/ZTtool can see PRI. How do I configure pri on BCM 50 ?

We had a bcm at our old locations with pri lines. We moved into a new position and assumed all we needed to do is connect all equipment and the bcm would take over. The pri is working fine as I have checked it with asterisk and I can make and receive calls. On bcm however when I connect the...

I have got an ISDN at our new premises and thought I'll just carry the nortel bcm from the old premises to the new one and connect. Obviously running into problems...first of all I have misplaced the cable that connects between isdn to bcm. We have isdn pri. Can you advice the connections so...

The apcheck is supposed to spell numbers...as in if the amount is 100.00 it would print something like one hundred and 00 only. It used to do this initially but ever since we have migrated to a new server this field prints garbage. What could be the reason ? Rest of the form prints just fine...

Dear Guys, Please help me. I need to do a call forward. I can easily go on sets and say fwd all. But I need to take off the sets. When I take them off the fwd doesnt work. Please someone help asap as we are moving tomorrow and we have waited until the last hour to do this. The BT guys are...

I wonder if you could please help me with somewhat tricky {to me} reports. The first is a trial balance. We need a trial balance {to submit to govenment authorities} in a specific format Instead of the normal account, description, debit, credit they want: account, desc, all debits in account...

I have set up an GL account with a default currency of USD. The Functional Currency of the company is GBP. There is a balance in the account. Shouldn't this balance be converted at the current exchange rate and shown on the Trial balance ? However when I print the trial balance the...

We have about 17 companies formed mainly to take advantage of tax. We need a common GL account set for all the companies. Initially while setting up its very easy, all we need to do is export one GL into all others but maintaining the GL account set is getting too difficult as various people...

I want reference number from my payments to go into gl comments field. I changed the integration option. What the system does is say the entry in gl for a payment is Creditors Dr Bank Cr It puts the reference number only on the Bank Cr. line. Not on the first line. Any idea why or what I am...

I am slightly confused about how VAT functions. I went through the help manual but its not very clear. Say I make a tax class for purchases for Vendor & item as 19% 9% for both When I go to tax rates and select transaction type purchases I am given a table as under Item tax class | 19% |...

How to make forms that look like accpac forms for the reports. I have a report done with crystal reports and its asks me to put to and from date. If I just open it I get an unformatted form. It is ok for a smaller report but for a one with many variables it is difficult. Do I have to develop...

When I "print" an AP batch I get the following error "Failed to retreive data from the database Details: [Database vendor code: 468] what could be the reason. Please help I'll be very grateful. Thanks a lot