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  • Users: 2005smw
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  1. 2005smw

    Missing Post Button

    The Post Button in my A/P invoice Batch list has just gone missing?? I can print a batch, delete a batch, create a new batch etc.... but the post button isn't there. Has anyone ever seen anything like this? I have closed ACCPAC down, had someone else at work log in using their password and...
  2. 2005smw

    Unable to create a new year

    I tried to create a new year in ACCPAC but I keep getting an error that says the following "Incorrect Procedure". You cannot create a new year until all other users have left ACCPAC G/L and all other ACCPAC G/L windows are closed" I am the only ACCPAC user and I do not have any windows open...
  3. 2005smw

    Earlier Processing was note completed

    When I log into ACCPAC I receive a prompt telling me that "earlier processing was not completed and to check with the system admin before proceeding". Our system admin does not know what this means. If I log in under someone else's account on the same computer then I do not get this error...
  4. 2005smw

    Database error (operation=DELETE, error=4

    Database error (operation=DELETE, error=4 Anyone know what this is? I posted yesterday and got some help regarding some problems I was having creating a new year in the GL. I did a back up and ran a new year again and the above error is what I got.
  5. 2005smw

    Error 4 when creating a new year in the GL

    For some reason I was unable to post to in the GL anything that had to do with 2010. I realized that I probably needed to create a New Year within Periodic Processing and stupidly did so without any backups. It said it was deleting a bunch of transactions, 9000 or so. Does anyone know what it...
  6. 2005smw

    ACCPAC 4.2 and Crystal Reports 9

    I have two computers, one (the old one) that is running ACCPAC 4.2 with Crystal Reports 8 on Windows 2000 and the other (new one) which runs ACCPAC 4.2 with Crystal Reports 9 in XP. I currently have to switch back between the two computers for two separate circumstances. The first is when I...
  7. 2005smw

    Getting rid of UC's

    I have several UC's that I need to clean up in the sytem. They have been sitting in the AR since 2005 and are not owed to our customers. I created an invoice for the amount of the UC but can't seem to apply the UC to the invoice under receipt batch list. Any thoughts? I am using 4.2. Thank you.
  8. 2005smw

    G/L Create New Year???

    I tried to my first January 09 batch from the GL today and it gave me an error that I can't post to a future year. I realize now that I probably need to Create a New Year under G/L Periodic Processing but when I go to do this it give me a warning saying that this function will prepare the GL...

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