We currently have an implementation in a business that consistently processess transactions in 5 different currencies including their company payroll.
They need to allocate fringe benefit costs to PJC contracts on a detailed basis (not percentage of labor cost)in each of the 5 currencies.
We...
In creating customized Crystal reports I have been forcing the date fields (classed as number by Accpac) to present as dates using "PWFormatDate". This presents the field as Month/Day/Year.
I am currently revising cheque print reports for a company where the standard format of date on the...
We are currently processing payroll through an external application and would like to import project cost components into PJC. Would we have to designate the cost currency in the import file or is there an option in PJC where we can designate the currency by employee?
I am creating statements with FR on Accpac 5.3a. I have set the spec range as described by the manual. When I try to use FR View or Print the reports I get a correct first page and then it generates a new page for every additional row in the report. I have tried playing around with page...
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