Search results for query: *

Managed to edit the table and correct the errors. Now successfully activated.

Thanks ettienne. Found the records through RVSpy, but now how do I modify the table?

Hello, I have done all the steps listed in the upgrade manual, and then went to activate it...and an error message popped up: "Bank XXXX has damaged withdrawal data. You must clear withdrawal # 1234 and post the bank reconciliation before you can upgrade Bank Services." Now here is the...

Thanks Laura - I was thinking about doing it that way as well. It is very easy to switch between databases should I need previous detailed information. Although right now, I am playing with a couple of different methods of exporting which include all the details - and so far, it's looking...

Ahhh...I see :) I will PM you should I get to that point. Until then, I will continue to see if there are other solutions/options available.

I am stuck with getting the data back into the new company, but I believe your macro would also be very helpful. Would it be possible if you could send me a copy - I think would definitely work with what I am trying to accomplish. Thank you.

The entire company

Hello, I am setting up a new company/database and I need to export all the AP/AR/GL batches/transactions from the OLD company and then import all the AP/AR/GL batches/transactions into the NEW company. Additional background info - we are changing our fiscal calendar (was Aug-Jul, will now be...

That's what I thought I would have to do...thanks!

Is there a way to post transactions/batches to a new fiscal year without first closing the previous year? An audit takes time and the business does not stop just because of them - I cannot hold off on posting my new fiscal year entries (AR/AP/GL) and I do not want to close off the previous...

THANK YOU!!! Deleted the ACCPAC COM+ Applications and voila! it now works! Much appreciation for the help.

Hello, I have encountered a rather strange error with ACCPAC. When I print preview for a trial balance, I only see a blank screen with the Business Objects's logo in the upper right corner, but there is nothing displayed. And when I print preview the Aged AP Payables, an error message is...