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  • Users: ffarah
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  1. ffarah

    Importing Budget

    I am using Accpac 100 ERP version 5.4A and would like some information on how to go about importing my budget information from excel into accpac. When I use the GL Budget Maintenance form and export it I do not get any columns for Budget information. Need some help thanks frank
  2. ffarah

    Dial tel # from Sage CRM

    How do you configure sage CRM to dial tel numbers? thanks frank
  3. ffarah

    Accpac over a Network

    Does Accpac CRM have to be run through a web browsewr or can it be run directly over a network thanks frank
  4. ffarah

    Word mail merge through Acpac CRM

    I have created my merge template, but I dont seem to be able to get the merge info to flow throw to my document. If I select the option to merge «AddressBlock» for example nothing comes through. I can get it to merge when I use the option «pers_firstname» but even that does not work...
  5. ffarah

    GL batch reversal

    When you reverse a posted GL batch does the subledger get updated? Ie if I reverse a cheque payment, will the AP subledger for the vendor get updated? thanks frank
  6. ffarah

    Access rights

    How do you go about making an entire contact (Vendor or customer) in CRM only viewable to a specific group. I need to make some contacts, along with all the info associated with the contact, limited to a select group or individual. Thanks frank
  7. ffarah

    Word merge link to CRM does not work

    I have created my merge template, but I dont seem to be able to get the merge info to flow throw to my document. If I select the option to merge «AddressBlock» for example nothing comes through. I can get it to merge when I use the option «pers_firstname» but even that does not work...
  8. ffarah

    Word mail merge through Acpac CRM

    Is it possible to do a word mail merge through Accpac CRM? thanks frank
  9. ffarah

    Cheques missing

    I have run into a situation where Accpac ERP shows AP batch being posted, Payment Batch posted and cheqes issued. Vendor transactions show the cheque Number and association with the respective vendor Invoice. But some how the GL account transactions does not show the cheques being recorded. The...
  10. ffarah

    Third Party Project based Time & Billing

    The company is an Enginering firm that is project based. All time used is billable to a project. Can you recommend a good project based time and billing third party program that will integrate with Accpac ERP and possible AccPac CRM thanks frank
  11. ffarah

    Assigning an account as taxable or none taxable

    Is it possible in Accpac ERP to desiganate a GL account as taxable or none taxable so that when an amount is applied against a receivable it does not calculate the value added tax? Thanks frank
  12. ffarah

    FR templates

    Are there any FR templates available that I can download that will give me Income statements for each period of the year? Is there a vendor that I can purchase various FR templates? Thanks frank

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