ACCPAC 1

[JULIORUIZ2600]

hi,
i have accpac installed on windows 98 with pervasive too,
then i run the \\program files\accpac\wssetup\setup.exe from my windows xp and pinpoint to pluswin (shareddata)on windows 98, i also installed my pc windows xp pervasive, but still doesn't work.

when i click acccpac it said not authorized to use this application, something like that,

do i have to install system manager and all the modules to in my windows xp? i tried actually and i pinpoit to \\program files\accpac to windows 98 pc, and p:\pluswin on windows 98 pc and still asked me for activation code.

please help what do i have to do to get my pc used the same data on windows 98, my network is peer to peer, do i have to installed workgroup or workstation?

i have intenet security install, (firewall, do that affect?)

thank you so much for your help.

 

[JULIORUIZ2600]

hi,

What does mean "EATABASE QUADAT USES AN APPLICATION SG THAT IS NOT INSTALLED"

THANK YOU

 

[jayconverse]

Look, this is really getting boring...

You really need to pay some money and get a qualified Accpac Business Partner into look at your system, even though your versions are way out of date.

That last message means that at some time in the past, somebody installed the G/L Account Code Change module, but never upgraded it. There's a record in CSAPP with an SG key. Don't just delete that record, because there are entries in DATADICT.DAT.

In the current context, you can ignore the message. If that's the only error message you're getting, then you're fine.

The solution for this error in the past was to create a new company with the _identical_ modules activated, then copy over *.DDF, DATADACT.DAT, and GLPP*.DAT. Make backups before you start, of course.



Jay Converse
IT Director
Systemlink, Inc.

 

[JULIORUIZ2600]

Hi,

i just wonder if anybody can help me,

the problem is:

i did a/p invoice batch and then posted it.

but when i want to retrieve from a/p to g/l it doesn't retreive any, and i found out why, because it assign the same posting sequence number from the previous month.

it assign 99 as last month and should be 100.

how can i fix that?

thank you

 

[JULIORUIZ2600]

PLEASE.............
SENCOND TIME PLEASE HELP.


Hi,

i just wonder if anybody can help me,

the problem is:

i did a/p invoice batch and then posted it.

but when i want to retrieve from a/p to g/l it doesn't retreive any, and i found out why, because it assign the same posting sequence number from the previous month.

it assign 99 as last month and should be 100.

how can i fix that?

thank you

 

[ettienne]

OK, firstly stop adding your posts to an old thread, start a new thread, we're tired of reading all the old stuff and loose interest before we reach the end.

Set APP04.CNTLASINVC to 0 and run AP Periodic Processing, Create GL batch.

 

[AlexJhb]

Eish, you okes have patience!