Recent content by hahsia

Hi, My collegue have created a new Contract but somehow she has tie it the wrong customer & account set. My contract supposed to be in US$ but she has tie it to Customer with YEN transaction currency. I'm wondering how she has managed to do that coz when i try to create a contract, the account...

Thanks ettienne.

Hi, I am trying to use the email function in accpac to email my PO & SO. I have ensure that the email fields in both Customer & Vendor be updated with the correct email address. I have also set up the email messages in both module (not much change from the default message id) I have also set...

Hi, I am not familiar at all with PJC and really hope somebody could help. If i have accidentally run revenue recognition for one of my project in previous month, how can i reverse this out in the current month? Can i use the Adjustment to do this or there is some walk-around method? Please Help.

Hi, We do have an accpac business partner but its juz taking them so long to reply & so i thought i try my luck here. Could somebody pls advice. Thanks In Advance

Hi, I'm facing the current problem, could somebdy pls help. The scenario is as follows:- I owe my vendor say 10K and before my client migrated from from old system to new system they have made a payment of 3K. This 3K has been entered as 3 separate credit note that werent applied to any...

Thanks

Hi, Sorry but i'm pretty new in Accpac. But what is MDAC & where can i get it. Please Advice. Thanks In Advance.

Hi, I have successfully done a data dump onto my local machine from accpac. However when i'm tryng to do a data load, i hit the following error message:- Insert Error 49153 Notice Code:0 Microsoft ODBC CP1 driver version mismatch I have had no problems of data load or dump from any other...

Thanx

Hi, I'm always facing out of balance by 0.01 ~ 0.03 cents in Journal Entries whenever my source currency is different from my functional currency. I will then need to manually adjust the entries. Is there a better way to solve this problem? Kindly, please advice. Thank You Accpac 5.3B SQL...

Hi, I'm developing my customer BS and P&L but cant seem to figure out how to do this. My customer wants to see the month & year of the last & current period. Let say the current period is April so instead of displaying current period she would like to see April 2006 and likewise the Last...

Hi, I'm just wondering why the dayend process actually updates my Vendor Details records. Is this correct? If so why do the process needs to update it? Bcoz whenever it does, the last audited date, time & user will be overwritten. Is there a way i can prevent the dayend process from updating...

Hi, This is the 1st time i encountered this problem. For no reason, the finder for my PJC - Timecard is not working properly. When i click on the finder, i can only see my posted timecard transactions. However, when i login in to Accpac as administratot or even other users, i can see a...

Hi, Does it mean that i can only post these revaluation batches after the year end? There's another thing that i realised, the entries in my error batch were reversed when compared to the original revaluation batch. Is this correct? Or what should the procedure be for the revaluation...