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I have an issue which has made me feel like an idiot, because I can't seem to resolve it. I am at my wit's end. Let's start at the beginning. 1. When trying to print an A/R Statement, using Preview first, the statements print to PDF fine. This is the initial screen with parameters: 2. Then...

My client has requested that they filter the selection via Payment Date - presumably the latest payment on any invoices. Is there any way to achieve this? There is no parameter to achieve this in the preset parameters.

Hi I have one user who has been added to the system since August. She has been printing invoices etc. without problems, including A/R invoices. Today she's getting the infamous "Cannot open SQL server" on printing a specific batch. She can print any other batch in A/R, but not this single one...

Hi Guys I am having an issue which for the life of me I cannot recreate on my testing environment, and my client only gets it once in a while. For example, she has captured 30 new members this week, and she only got it once after doing it for those 30 times. It's an application I am...

First off, I apologise for my absolute apparent noobness on ACCPAC. I have started a job requiring ACCPAC programming knowledge, as well as practical knowledge of it. The current problem I have is that a system written in VB.NET applies Credit Notes to Invoices for Debit Order customers who...