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Guys.. I am raising a PO job related receipt entry. GL JE creates like WIP is Dr. and Acct Payable clr is Cr. Actually i want to debit my inventory and credit my acct paybale through Job-related Receipt entry.

Guys,, When i upgrade the bank service of sage accpac erp 5.4a to 5.6. i am getting an error like "Bank CITI has outstanding returns you must clear the return and post the bank rec before you can upgrade the bank service" Comments are welcome!

Guys... When i run the dayend processing we are getting an error like "Internal error.errUpdatePrecostedICIVAL failed(2958 OEPOSTS1.C" I traced in RVspy but nothing can be find Sage Accpac ERP 5.6A MS-SQL 2005

Guyss.. When i print the accpac report am getting this error "Sage Accpac Enterprise Server is not configured correctly" importantly i uninstalled the crystal report server and crystal report as well and in register as well and i re-installed the system manager as well. its not web...

Hi Guys.. When i open the accpac from client pc its giving an error like "Database is locked " Sage Accpac 5.6 MS-SQL 2005 I hope for accpac 5.6 no need to install the SQL Native Client. by the way i uninstlled and installed enough time but still the problem is perist. Any idea.

Hi, We have done the workstation setup installtion everything is working fine except one pc its gives an error when we open the sage accpac like "incorrect version of database software" Thanks comemnt are welcome

Hi, Bank Check Posting Journal. Invalid list choice put to field 'Reconciliation Status'. radio butoon has been disabled. unable post.

Hi, There is an quantity difference if we compared to IC Item Status Vs Item Valuation report. Exactly where should we see the item details and it should be match with physical stock.

Guys... Is sage support site changed? we need to download the service packs from the sage support site. Please suggest where should i download the service pack.

Guys... My customer had passed an adjustment with wrong period(2009-09) unintentionally it was posted in AM subledger and GL as well. The issue is customer cannot do anything against this wrong adjustment entry because it has gone wrongly in the AM subleger and GL . customer was trying to pass...

Guys.. I taken a stock transaction report for the same item by 2009-07 as well as inventory movement report for the same item by 2009-07 but in inventory movement report balance quanity is 5,618 by location 20 and in the stock transaction report closing quanity is 5,371 by location 20. Why is...

Guys.. I taken a stock transaction report for the same item by 2009-07 as well as inventory movement report for the same item by 2009-07 but in inventory movement report balance quanity is 5,618 by location 20 and in the stock transaction report closing quanity is 5,371 by location 20. Why is...

Dear Guys... Inventory cost showing wrongly in the inventory movement report. in the IC Setup Allow Negative Inventory Levels disabled. Importantly, in the location detail screen our average cost showing correctly suddenly it was gone up during the shippment entry an invoice its showing in...

Guys.. If i change normal balance selection in GL account. because in GL account i have selected the wrong normal balance status instead of credit there is debit and we have been using for 12 months. now i want to change the normal balance. Does it affect my financial reports and other...

Hi I have few douts in the Accpac System Some cases which I doubt are selling price update which is done for one single unit, should it be one single unit or multiple unit price. Secondly when we are issue an item on order we change the unit of measure for quantity, but the cost UOM is...

Hi Guys... Is it possible to block the access of reprinting Sales Invoice based on users. A sales order clerk should not have the access to print the Sales Invoices once it is printed (Reprint), only his supervisor or to whom the access is given should be able to print. your comments are...

Guys.. Perhaps my quries makes silly. we done yearend processing 2009 has been closed. 2010 created. we passed a GL-JV for 2009 like Dr expenses account Cr. bank. we print the trail balance for 2009-12 but my retainedearning account for 2009 has not been netted or updated. but i can see the...

Hi guys. When i take a database dump i am getting an error like "FETCH (ac=49153)" Accpac 5.2 Pervasive 8 Your comments are welcome.

Hi Guys. We want to open new Project where part of its expenses is 2009 ( Items received now ), and the remaining parts will be received in 2010,at the same time we want to control both expenses 2009 & 2010 under this new project, to have a report showing all its expenses. Furthermore, what...

Hi Guys.. We are facing a dayend processing error "Database error(Operation-INSERT error=2) internal error=cannot A/P(file POINVZP4C") Accpac 5.2A Pervasive 8 workgroup. Comments are welcome. we already looking into the missing records in our RVSPY log