Identified open receivables in Accpac Plus

[kamit]

We are converting away from Accpac Plus for dos, and I need to pull all open receivables. What is the best way to do this. I have been looking to do it through odbc, but can find a method to determine if a receivable is open or paid. Any help would be greatly appreciated.

Thanks

 

[africanernie]

Hi,

I would think you can use the field "current amount" to compare with original amount, that is the control that the accounting logic uses for the aged recievables reports. What version widows are you converting to, as a matter of interest.

Regards

e