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  • Users: conlee7
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  1. conlee7

    VISA Credit

    I am trying to enter a VISA credit and it won't let me. it says I can not make the entry with a balance of less then zero. I have already done the credit on the customers VISA and now I can't make the entry in the receipts module. Any suggestions?
  2. conlee7

    Merging customers and getting error code

    Hi, I am trying to merge 2 customers. One is a US customer and one is Canadian. I have outstanding invoices for both of them. When I try to merge them I get the error message.. Error changing number/code! Error Code=127 Can you tell me what this means and how I merge them?? Thank you..
  3. conlee7

    Manual payroll checks

    Hello, I am new to AccPac and have come across a problem. We have an employee who was not going to be hear on payday so we decided to give him his paycheck before payday. He also was getting a raise. I entered the raise in his in the employee section but it didn't seem to work. Everytime I...
  4. conlee7

    Reverse Batch doesn't seem to be reversed..

    I created a batch with only one invoice and posted it then created a payment batch to pay this invoice and posted it. I then realized that this invoice was to be charged to a work order so I reversed both batches. All the accounts seem to be right but when I look at the vendor it is still...

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