Recent content by chungfah

Hi Skier1284, Not sure if you had figured this out as yet. For your second question, all you have to do is to select "Segment" as your "sort by". Once you do this, then select the segment you want to sort by and the range you desire. The Chart of Accounts will only print those account that...

Thanks Mirtheil, You were right, I doubled checked the application and realised that the lastest service packs were not installed. After installation of the service packs both issues went away. Your post was most helpful. Shelldon

Good Day, The environment is as follows: 1. Pervasive.SQL v9.5 Server Edition 2. Pervasive.SQL User Count = 20, with only 11 being used 3. Sage Accpac ERP 500 v 5.4 4. Server - 4GB of RAM and Single Xeon 1.8GHz Processor The problem is this; users are able to connect to the database only...

Thanks logging in as Local Administrator did the trick. I accept your point about starting a new post is noted.

I am getting the same error but in the following environment: 1. Windows 2003 Server Standard SP 2 2. Pervasive.SQL 9.5 Server 3. Doing the creation from the server console (not remote) in the Pervasive Control Center. 4. DBNames Configuration Location is set C:\Windows 5. Similar error if...

Right-click on the ACCPAC desktop where you want to put the shortcut for this report and just follow the wizard. This must be done on each user's desktop or for the profile (if you use profiles). This will create a shortcut that the user will use to input the parameter(s) and print the report.

Check out the PDFs on the installation CDs, they give a good description of what is to be done for installation. If you have the proper installation and activation codes, installation is straight forward. NB. ACCPAC Int'l does not like anyone other than one of their certified consultants to...

I have a report that selects Invoices and Credit notes for a particular range and shows zero for Credit notes for Invoices outside of the range (and visa versa). The problem is that where several credit notes exist for the same invoice in the same period, the invoice is duplicated and included...