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  • Users: nlraley
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  1. nlraley

    Problems trying to undo a posted invoice batch

    I have an invoice batch that I need to credit out. However, whenever I try to do this I get an error invoice does not exist in something or another. But the invoice is actually there for me to view. What I normally do when I have a posted invoice batch that I need to credit out is go to the...
  2. nlraley

    Is there a way to undo an adjustment batch?

    My boss has some of her accounting records in accpac messed up and was having me do write-offs for her to get her books up to date. However, she failed to mention the correct date range for me to be doing the write-offs for so I wrote off for last year when she needed to write-offs entered for...
  3. nlraley

    Trying to set up a configuration for a pix firewall

    I am trying to set up a pix firewall to take anything from the outside directed to a particular static public ip and forward that traffic to a specific server on the other side of the firewall. Looking at the server's ip information when it obtains an ip address automatically it is hitting the...
  4. nlraley

    Accidently double posted invoice batch... How can I undo one?

    I had one of my colleagues doing our billing for the first time on Accpac and they accidentally double posted the invoice batch for this month, so every customer was double billed. How would I go about correcting the problem?

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