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Hi, we're using Accpac 6. Functional currency is USD, bank currency is AUD. I have an AUD bank, in which the GL balance is lower than the book balance. I've used the bank reconciliation posting journal report the track the variance. The variance is always the same amount. Could trace it back...

Hi, Are there any other realistic barcode scanner solutions for Accpac besides AccuDart?

Hi, Are these products vastly different? Is Pastel less or more powerful in regards to features when compared to Accpac? Are there more, less or the same amount of 3rd party add ons available for Pastel then there are for Accpac.

Hi, Which module would you recommend for a basic HR module in Accpac 6? Capturing employee information, training records and certificates etc. No payroll.

Hi, I'm using Accpac 6. I've set negative inventory to be not allowed. However when I run the Item valuation report as of 31/12/2014 I find an item which has a negative inventory. We run day end processing when posting and not as a seperate day end. Tried to sort the transactions in the...

Hi, What options does Sage provide for running Accpac over a slow WAN link with high latency (250ms)? We currently use RDP but it's just too slow. Is the web interface worth implementing in the latest version? Is anyone using Accpac with Citrix XenApp? Is XenApp faster then RDP? What about 3rd...

Hi, I'm trying to see what times users are connecting and disconnecting from RDP on a Windows 2012 TS. Whilst there is an Event ID for logging on I don't seem to be able to see when a user is disconnecting again. Any ideas?

Hi, I'm using Accpac 6. I've been struggling to capture a PO receipt. The receipt fails with error: "Unit of Measure does not exist. Unable to compute tax." I don't think the UOM is the issue. I get the same error when I delete all the line items and just try to post an empty receipt for that...

Hi, I'm using Accpac 6 and am trying to use a transactional optional field as selection criteria which I think should be possible from reading the FR manual. I've tried the below in several variations but no success. What am I doing wrong?

Hi, I'm using Accpac 6. I have an OE order which has been partly shipped/invoiced. I wanted to cancel one remaining item and therfore set qty ordered to zero and set the line item to complete. I missed changing the qty comitted to zero as well unfortunately. The OE order is not completed but the...

Hi, In Accpac 6 - Does the user require 'G/L - Post Journal Entry' permissions in order to have O/E shipment batches posted automatically in G/L or am I missing a setting in O/E?

Hi, How do I remove a sales order line item in O/E 6.0 if other line items on the sales order have already been shipped? When I try to delete the line item, it tells me it's not possible because part of the order has already been shipped (although no qty of the item I want to delete has been...

Hi, Is there a way to send a blanket email from Accpac 6, advising suppliers on an address change?

Hi, what does the value in field OQRCPDAYS in table POPORL mean? It says Days * Quantity Received in the data dictionary. What are 'days'?

Hi, I'm using Accpac 6. Is there a way that I can search for two strings in an item description ignoring the order in which the strings appear? For example, item descriptions can be 'tek tips' My search string is 'tips%tek', but I still want the item to show up in the result list. Only way I've...

Hi, I'm using Accpac 6 on SQL Server 2005 and had installed GL Account Code Change when upgrading from 5.6. I now wanted to try and activate it. It says, it's done so sucessfully, but the entry does not get removed from the list of application which can be activated nor does it appear under the...

Hi, I'm using Crystal 2010. Is it possible to have grouping on the x-axis done by month and week? On my report, I'm showing the rolling purchase order values for the last 12 months, but I would like to show the current month in weeks. So if the report was run today the x axis would start with...

Hi, I'm using Accpac 6. I'm trying to use below macro to update line item costs in a PO requisition. Now this is Purchasing Workflow RQN, but the issue I have should apply for the standard RQN as well. I basically want to add 7.5% to the line item cost, whci it does in my code, only the new...

Hi, Is it possible to have different COGS and Sales accounts based on customer types in Accpac 6? I'm trying to show the margin by customer with GL financial reporter.

Hi. Running Accpac 6. Can I have I/C items on an itemised A/R invoice without having to go through O/E? The Item No finder in A/R invoice entry points to A/R items not I/C items.