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  1. JamieBouchie

    Accrual Carry-Over Limit

    I'm trying to give an employee the remaining money from his banked vacation. I know that vacation time doesn't carry over but vacation money does. When I tried to issue that to him it gave me an error that the carry-over limit for this employee has exceeded. How can I fix this and pay him...
  2. JamieBouchie

    Does this make sense?

    Every time we discount an item at 100% from or POS software(ACDEV) it shows up in our AR in Accpac for that customer. Even though the customer pays credit card/cash/etc the discounted item shows up in their AR on account. We sold a macbook but had to take a power cord from inventory for it so...
  3. JamieBouchie

    Is there a way

    Just wondering, is there a way to tell our EPOS (which is intergrated with Accpac in the back) not to allow certain AR customers to pay on account? Our default customer for all transactions is CASH customer and sometimes employees are selling things on account to this customer by mistake...
  4. JamieBouchie

    Reversing an AP payment

    I'm having an issue when trying to reverse an AP payment check. I originally made 3 post dated check payments for $603 each. The vendor wanted me to change it so I reversed $1206 (the last 2 of the checks) in Common Services - Reverse Payments. I then re-issued a new payment. But then I...

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