Thanks for the suggestion. In the Accpac print set-up page just before you print I tried specifying a different printer. Accpac still printed to the default printer, but ended up printing single sided. Not sure how but it ended up fixing the problem we had.
We have been working with Sage Accpac ERP for a while now and one user just swtiched physical computers. We reauthenticated his computer using windows authentication. The problem now is that everything the user prints comes out double-sided. The button to "print on both sides' is not checked...
Unfortunately I am not the boss, and he wants to close the AP and start the year over with a year one batch. I tried to explain your point of view. Do you have any suggestions as to how the error I have could be fixed? I seem to think it is because of the deleted batch, but I am not sure?
Any...
Dear All,
I am trying to close the year 2009 in AP system. I have completed the year-end processing for GL, but for the AP system I get the following error.
Description: Incorrect procedure. Before running Year End you must: - Print all unprinted posting journals and create G/L transactions...
All this was working last week fine and has been working for weeks. Nothing changed, but as of last week 2 users could not print that specific report. Programs are all network.
Thanks for the help.
To anyone who can help,
We are running Sage Accpac ERP 5.4. We have multiple users on a network running the software. We are also running multiple companies. Out of 3 users, I have 2 users who cannot print the transaction listing report in one of the three companies only. In the other companies...
Dear Forum,
I am trying to post a new invoice entry or payment entry in the ACCPAC accounts payable module. The year has changed to 2009, but I want to do an entry for 2008. I have not done any year end processing, but ACCPAC is saying:
Description: Invalid input. Date 1/ 6/2009 is not in the...
Hi Ettienne,
Thanks for the quick response. I tried both suggestions and I still get the same error when I try to print from his machine. Any other suggestions?
Thanks Again,
Adam
Hello,
I am running Sage Accpac ERP version 5.4A. We are running Accpac over a Microsoft SQL server. We have multiple users on different computers.
I have one user that has a problem printing anything from accpac. Not only reports, but trying to print a batch listing for example. Everytime he...
Hi Everyone,
I am creating a G/L interface file for a non-sage accpac application. I want this file to be used to automatically import loan admin data into the G/L. Does anyone have a list of the field names and their descriptions. Basically I need to know what the little code means and a brief...
I tried exporting a batch we had already posted in XML. Then tried reposting that batch in a testdata company and got the same message of: please mark all required fields.
This batch had every field offered in the import file.
Any other suggestions?
Thanks for any help.
Hello All,
I am trying to import a batch from an external loan program we use. The batch is in XML format, but when I go to import it I get this message:
Description: Please mark all required fields.
Source: 16:10:34 - 1041.0.503.193
I also tried to export a batch I already posted in XML...
When using FRPOST in financial reporter, I am able to retrieve the transaction details for the current period. Using PD I can see all the details. I would like to do this for the entire year, but there is not option to define YTD or anything like that. Is there a way to see all the transaction...
Dear All,
Everytime i print a batch, journal entry, trial balance, anything from accpac, the correct pages print out and then a blank page prints out at the end.
Is there a way to stop this extra page from printing out each time? Has anyone else experienced this problem?
Trying to save the...
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