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  • Users: pavelm
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  1. pavelm

    how to exclude all pending invoices?

    Hello everyone, some time ago I asked how to find all unpayed invoices without system check run on Accpac 5.4 (means, CS0120 view and SQL queries are not yet available). tuba2007 gives me a perfect hint - I need to run query SELECT * FROM APOBL WHERE SWPAID = 0 using AP0025-APOBL view. That's...
  2. pavelm

    how to find all unpayed invoices without system check run?

    I have some posted A/P invoices, which is not payed. I need to generate A/P payment batches in a special manner, so they correspond to invoice batches, with a special names, entry description etc. To do so I need to find all posted but non-payed invoices. I can execute Create Payment Batch...
  3. pavelm

    how to add multiple entries to A/P batch?

    Hello, do I need to create all views/compositions to add multiple entries to A/P batch? I try to record a macro, and it creates a new views every time for every entry... I'm not sure it's an optimal solution, but when I'm trying just re-use already created views, it hangs up unexpectedly...

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