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Thanks - I'll try that

Thanks - I guess I will just have to live with it.

When I use the finder in Accpac for account name, vendor name etc. it is case sensitive. It is only like this in one of my companies - It is because of the way it was originally set up or can I change this? Thanks

Thanks so much for all your help - this website is GREAT!

Thanks Just one more question - What fields would I use to print the employees name under labour.

O.K I got it (was overthinking it) - so now it prints the Vendor ID number what should I link to print the Vendor Name and the Invoice Description. Thanks!!!

I have tried to figure this out but I can't so maybe alittle more information will help trigger something for me. When I go to current data source it looks like I am in the Reports - Samsys -SamLtd database - I presume that is the sample data - do I stay in that database or do I use my company...

I understand what you're saying - I have to figure out what Data Source to use when I am adding APOBL to the report - I'll have to look around to see if I can figure this out. Thanks

O.K so I thought I had done it but now when I go to print the report it say Datebase connector error: " Any idea what I screwed up?

I think I get what you're saying - I will try it tonight and let you know how it goes. Thanks

I'm so sorry for my ignorance but I really don't know what you are saying here - are you talking about changing the report using Crystal? I understand that the codes are for the vendor name and document number but what do you mean by join PMTRAN to APOBL? I am trying to learn Crystal Reporting...

Sorry Version 5.5

Could someone tell me if there is a PJC Report that shows the details of the A/P invoices entered and applied to the jobs. When I print out the detailed transaction report it does not show the Vendor name or the description details of the invoice - I liked the old reports from Accpac Dos J/C...

Got it! Thanks

I am trying to setup a new company in Accpac - I think I need to create the SQL "system" and "company" databases before I run the setup wizard but I don't know how to do that. Can someone please help me with this. Thanks

Thank-you

I was afraid that's what you would say - Really needs to be changed Thanks

How do you post an invoice in A/P where part of the invoice is job-related and part isn't? Thanks

I am using Accpac v 5.5 and have recently purchased the Crystal Reporting program (getting a headache trying to understand it) - what is the easiest way to find the Accpac field codes? Thanks

I feel confident that I will be able to use it but as I go through some of these threads and the lingo that's used I feel like a total idiot. Hopefully it will make more sense as I start getting using it. I used to edit the specification files in the dos version of accpac. Thanks again for...