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  • Users: Jsarker
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  1. Jsarker

    Fiscal Period change program

    I need thoughts about the Fiscal period change program for Accpac which is the module designed by CODEPARTNERS. if you have experince on this program. I would appericiate if you suggest me and let me know you thoughts about this programe. Regards Jsarker
  2. Jsarker

    Language support

    Is there any one who can let me know list of supported language by Sage Accpac? Thanks in Advance
  3. Jsarker

    GL consolidation

    Good Afternoon. It will appreciable if any one can suggest me the impact of the below scenario: a)If I create a new GL consolidation company/entity with a new fiscal year (1st Jan – 31stDec) b)Then export transaction from current entity (JLTD and YLTD)via GL consolidating export and import...
  4. Jsarker

    The database logon information for this report is either incomplete

    When I run a report through Crystal report server, an error message generates: "The database logon information for this report is either incomplete or incorrect". My server environment Windows 2003 BusinessObjects Enterprise Version - 11.5 Database: Oracle version 9i Connection string: ODBC...
  5. Jsarker

    Subreport total

    I have couple of subreport on the main report. I need help to do "running total" of subreport on the main report. I would like to use Count formula. Can I do it? any suggestion. Thanks in Advance
  6. Jsarker

    Bank Reconciliation Error

    when I run Post the bank Reconciliation after change the status as "Clear", I received error message as bellow: Description: Requested receipt was returned previously. Source: 16:11:28 Description: Incorrect procedure. Receipt MORGAN CSV39671 was not returned or cleared. Source: 16:11:28...
  7. Jsarker

    Currency Revaluation in Adjustment Periods

    It seems that we can not do Currency revaluation in Adjustment period? Am I right? Does any one have experience on it? How to resolve this issue? thanks in advance to comment on it and helping me.
  8. Jsarker

    Customer Check Reverse in Worng Date

    What is the best way to do the correcetion of Correction when revese Customer Check from "Bank module - Return Customer Checks"? Check revese date should be 30/04/09 but wrongly entered 15/05/09 So Now the Bank balance for apr does not balance
  9. Jsarker

    Currency Revaluation

    Do I need to run Currency revaluation for Group Consolidation where as I run separate companies currency revaluation? We are using: ACCPAC 5.4 GL Consolidation Fiscal Year End 31-03-09. Company 1 Func. Currency: GBP Company 2 Func. Currency: Euro Company 3 Func. Currency: SEK Company 4: GL...
  10. Jsarker

    Currency Reveluation Setup

    I am doing Currency Revaluation set up in GL . Do I need to Set up revalution code for Control Accounts such as Trade Debtors in GL where as I am doing revaluation from AR Module? Thanks in Advance for hlep

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