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Excellent but will this pick up transactions that were entered using just the A/R module which had not gone through O/E at all?

Is there a simple report that shows all customer sales by period?

ettienne, I did export in excel. That's when I received the error message. We are trying to export a single entry and duplicate it for several similar entries with different amounts, vendor # ... jay, We are using ACCPAC Advantage Series Corporate Edition (Version 5.3A). I am trying this...

The columns are all unorganized. It didn't export in a clear format.

I am having trouble with exporting an A/P batch. After I chose export and select the application and where I want to save it on my harddrive and click ok, I get an error message: Arguments are of wrong type, are out of acceptable range, or are in conflict with one another. What should be done...

In the Project Job Costing Module, Each time a job is added, it just adds it to the bottom of the list. Is there a way to sort these jobs alphabetically then numarically?

I am using ACCPAC Advantage Series Corporate Edition (Version 5.3A) I am experiencing difficulty with selecting the document number in PJC Adjustments. I can select the customer, job number and charge but not the document number. Is this an error? What is the fix?

Does Accpac allow the user to credit doubtful A/R while using/debiting the contra account "Allowance for doubtful Accounts (ADA)"? How would this be done? I am assuming the ADA account would be initialy recorded with a journal entry. I need to know how to Write-off A/R from the aging report...