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  1. accpacuser

    How to track deleted order entry

    Please advice how I could track deleted order entry. In O/E module, you can create an order confirmation and later delete the order. How do you find out which user deleted the transaction. Thank you.
  2. accpacuser

    How to post refund check from vendor

    We have refund check from a vendor that need to be posted. We been posting the refund from A/R Receipt deposit under misc. account. Is there any way we could post the deposit without going thru A/R? any help is greatly appreciated.
  3. accpacuser

    AP - One time vendor

    When we do customer refunds, we have to create new vendor in order to issue a check. Do I have an option to refund by connecting customer (AR) to vendor (AP) without creating mess list of as new vendor?
  4. accpacuser

    AP - prepayment against invoice without going thru payment entry

    How do I apply the prepayment to an invoice without going thru payment entry. Anytime we pre-pay then later on the invoice gets posted from purchasing department, we have to issue the dummy check from payment entry.
  5. accpacuser

    Lot Tracking Module & Bar Scan

    We are presently using ACCPAC Advantage Series and in process of integrating Bar Coding Software into our existing Accpac. If anyone is using this system, I would appreciate any comments and input of which Bar Coding Software was used and what the experience has been.
  6. accpacuser

    Bank rec. fiscal period question

    Edit BKACCT, and change the last posting year and period<<< how do I perform this task? I don't see the obtion under bank services.
  7. accpacuser

    Cannot enter a reconciliation Fiscal Period that is earlier

    Under Bank Reconcile Statement: Error Message "Description: Invalid input. You cannot enter a reconciliation fiscal period that is earlier than the previous reconciliation fiscal period." If you are trying to reconcile for month of Jan 05 but Reconciliation year/Period doesn't allow you to type...
  8. accpacuser

    Lot Tracking Module & Bar Scan

    Accpac - 5.1A (Build 19) (Service Pack 3) Our company upgraded to 5.1A with Lot Tracking Module added. Unfortunately, we had quite of few issues and things have gotten little ugly tracking our inventory thru Lot Tracking Module. Anyone here using Lot Tracking Module? I like to have some...
  9. accpacuser

    Bank rec. fiscal period question

    This message came up during bank rec. "you cannot enter a reconciliation fiscal period that is earlier than the previous reconciliation fiscal period" Trying to reconcile the bank statement period 11, 2004 but its giving above message. Please help

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