Have a client running Accpac V6.0 Level 200(PSQL)and when they input a statement date of eg. 01/31/2011 the outstanding cheques for January AND February are displayed as outstanding. We have tested this thoroughly. Clearly this appears to be a bug.
We checked online and there are currently no Product Updates for Version 6.0.
Does have a suggestion for a workaround or is there a hot fix or patch we are unaware of.
Thanks in advance for any information posted.
We checked online and there are currently no Product Updates for Version 6.0.
Does have a suggestion for a workaround or is there a hot fix or patch we are unaware of.
Thanks in advance for any information posted.