Search results for query: *

Just for history.... looks like their was a hotfix that should have been loaded before going to 5.6 (something about a table missing in the new database setup)...

I believe so, seems we have checked everything, we are creating a test database to play around with the new ACCPAC because it could be a process problem. Any other suggestions? and thanks so much

I have never done macros in ACCPAC but for other applications something like this works (you can specify the path to your liking rather than the default of where ACCPAC resides) SaveAs Filename:=Path & "\" & ".xls" You may have to play with it a bit; hope it works out for you.

We just upgraded to ACCPAC 5.6; we post deposits in A/R but cannot see them in Bank Services to be cleared. Is there some checkbox missing in the setup for this linking to occur or some other reason we don't see the deposits in the bank?

Our AP department cut a check directly from one company to another of our companies but it should have went thru the corporation that owns the company writing the check. (we want the debt to be from a different source) That incorrect check was cleared and posted and now we want to 'back it out'...

I realize I can't actually reverse a posted bank rec but I need to fix some things. A check that was cleared, and posted, needs to be 'reversed' in some manner so the vendor activity is correct. I assume a credit note thru AP will correct this but wanted to know how it works if it is the...