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Hi there We have a client who now requires multi currency on AP and Banks. Set multi currency on the company, set on AP, cannot flag the bank as it is greyed out. I assume this is because the bank has already been used. If I go to open a new bank then multi currency is available. Has anyone...

Hi Running Accpac 6.0 We have a site where all users are working perfectly fine - except for one. This particular user's session freezes totally when capturing an invoice batch as soon as she wants to add a 2nd entry. If you close the batch, re-open, she can add an entry then it freezes up...

thanks. I'll do that

Hi There 6.0A build 2 AP etc on 6.0A prod update 2 running on SQL Server 2008 R2 and Windows Server 2008 R2 (SQL Native client) Same our side. I agree that it seems very odd. In the past the only time we have encountered this is where the tax tracking was cleared in error. This is...

We have a client whose tax tracking report on purchases does not reflect all transactions from AP. The entries are in the tax account in the GL. There is nothing out of the ordinary with any of the entries. This is the first time we have encountered this. The tax tracking has not been...