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I am looking for advise on how to declare dividends on on Accpac As we know dividend are distributions from the Balance Sheet to the beneficial owner paid in the current year with a possible withholding tax implication. Given that they blur the lines for a BS or IS account. How are people...

I was wondering if anyone could help me, I am to get the daily AR Balance for a customer for the past year, I have looked at building query from AROBL but is has turned our quite complex, if there a function or shortcut ? Kind regards Gregg

Hi guys I am looking for some advice on how your businesses Work with regard to email invoicing? We use printed paper with out logo and the like to print a hard copy of the invoices and statements. We have started updating out system and we want to send a digital(email) as well as a hard copy...

Hi Guys is the any way to get the Year and Period from the a date in vba beside hardcoding whar the periods are ?

Hi guys, We have someone in the Ar module Create an receipt batch and apply a whole bunch of Unapplied Cash to the incorrect invoices on a open item system? Is there an easy way to reverse the batch the run ? They one way I think i can do it is but doing an adjustment batch on debiting the...

Hi Guy when i try to run the FR on my computer I get the following error Initializing FR Error (3) : Fail in starting Print Financial Statements PrintReport : Error on running StartGL9100 in macro. Problem is found in running Financial Reporter Addin. Any Idea on how to solve it I know it...

I am wondering how accpac calculates tax ? Our VAT rate is 14% and if you look at the examples below you will see that both are sort of correct ? per line item and per total ? IN0001 PriceEx VAT PriceInc Service 1 55.55 7.78 63.33 Service 2 55.55 7.78 63.33 TOTALS 111.10 15.56 126.66...

I am looking for some advice using accpac A/R Statements We are suing open item for out account type and we offer the client a 30 days from statement credit facility Should the monthly statement we printed on the last day of the month or the first day of the next month ? It there any way to...

Dont anyone know how I enter a AP Receipt into the Cahsbook ? I.e A vendor has given us a refund..

Currently once a day at our company we import 3 csv files in standard Accpac Format. * GL Journal Batch (JNL_CCYYMMDD.CSV) * AR invoice Batch (INV_CCYYMMDD.CSV) * AP Payment Batch (CRP_CCYYMMDD.CSV) They are imported by opening the respective module through the accpac front-end. 1.Hitting...