Recent content by FaisalAbrar

Dear Tuba Thanks for all the support! I have fixed it by putting Check Stock Entry in Bank Service of Cash Works Module as Batch was generated through CW. Thanks Again. :-)

These are actual mesgs ! Error: There are either no check stocks or they are all in use by other user Error: Stock Code not Define.

Dear ! I have problem with only newly added bank all old banks related batches are posted fine.

i have addeddddddd..... i can send you a snap shot!

Thanks for your reply. I have already added Record in Check Stock Tab like! Check Stock Code =1 Desc= Blank Next Check No = 1 Stock Type Combined Check and Advice Check form : APCHECK.RPT [also checked APCHECK01.RPT] Advice form : Bkank Advice Line : 1 lang : Eng But Problem is still there!

Dear I have applied APCHK01.RPT and Advice line = 16 but error is same.

No dear! its not working with me. I have problem with only newly added bank all old banks related batches are posted fine.

Hi ! I am using Sage ACCPAC 5.6A. I have added a New Bank in my Accpac, after this i am getting the following errors when trying to post/print Payment Batch. Error: There are either no check stocks or they are all in use by other user Error: Stock Code not Define. Please guide me to fix this...

Dear Attinne! Thanks for your reply. I have already added Record in Check Stock Tab like! Check Stock Code =1 Desc= Blank Next Check No = 1 Stock Type Combined Check and Advice Check form : APCHECK.RPT Advice form : Bkank Advice Line : 1 lang : Eng But Problem is still there!

Hi ! I am using Sage ACCPAC 5.6A. I have added a New Bank in my Accpac, after this i am getting the following errors when trying to post/print Payment Batch. Error: There are either no check stocks or they are all in use by other user Error: Stock Code not Define. Please guide me to fix this...