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  • Users: IzakL
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  1. IzakL

    How to manipulate accounts receivable statements

    From my own experience and questions asked in this forum, I have written the following as a sort of step by step guide. I am also by no means a sql wizard or Accpac master. This was just a means to an end for me. SUMMARY OF MY PROBLEM: I am using Sage Accpac 200 ERP (Version 5.4A Service Pack...
  2. IzakL

    AR Statement reset

    I have already tried that, but get an error message. "No information or such" Unfortunetly, I am not at the office any more, and I can not recall the exact message. That is why I think that I would have to follow the second solution thread (as per my first message).
  3. IzakL

    AR Statement reset

    Yes. All transactions for 2003-2004 were paid. The opening balance is Zero as at 01/07/2010. Regards, IzakL
  4. IzakL

    AR Statement reset

    Hi, I am using Sage Accpac 200 ERP (Version 5.4A Service Pack 3). We preciously used the Open Item method of printing statements and has recently changed to Balance Forward. We have a customer who bought from us in 2003-2004. They have started trading with us again in 2010. When I print the...
  5. IzakL

    Accpac Multiple Users

    @tuba2007 & ettienne: Thank you for your help.
  6. IzakL

    Accpac Multiple Users

    Sorry for the oversight. I have six Licenses. Following the thread, it seems like it is possible. Is there any special considerations I have to take into consideration? (ie. Invoice number setup, user security, ect)
  7. IzakL

    Accpac Multiple Users

    I am using Sage Accpac 200 ERP (Version 5.4A Service Pack 3) We had 1 clerk that processes Invoices on Accpac via the Order Entry Sub-system. The volume of invoices has increased and we want to get a second person to help with the invoicing. Our Accpac consultant said that only one person can...

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