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Recent content by NeilN

  1. NeilN

    Connecting to Sage 300 ACCPAC

    A client recently had their ACCPAC 5.5 moved and upgraded to Sage 300 v2016. Now I'm getting an error on the last line: accSession.Init "", "AS", "AS1000", "60A" accSession.Open "ADMIN", "xxx", "CBCRA", Date, 0, "" MsgBox accSession.AppVersion Dim mDBLinkCmpRW As...
  2. NeilN

    Invalid Tax Class When Inserting Invoice Detail

    Entering an invoice manually works.
  3. NeilN

    Invalid Tax Class When Inserting Invoice Detail

    Ok, a new tax group was created. I went into ACCPAC, pulled up the customer record, changed the tax group, saved, reverted back to the original tax group, and saved again. Still get same error. I then changed the tax group for the customer and did not change it back. Same issue. Any other...
  4. NeilN

    Invalid Tax Class When Inserting Invoice Detail

    Customers are created using the API. I've read enough posts on here to firmly realize that directly updating the database is Not a Good Idea :-) Regarding tax group, I know but there are procedures... ARCUSTOMER1Fields("IDCUST").Value = "W" + CStr(rsClients.Fields.Item(0).Value)...
  5. NeilN

    Invalid Tax Class When Inserting Invoice Detail

    The customers *are* being created through automation. I'm waiting for the accounting group to create a new tax group so I can test etienne's suggestion. The strange thing is, the other two databases also have automated customer creation and invoice creation works fine in them. If etienne's...
  6. NeilN

    Invalid Tax Class When Inserting Invoice Detail

    I apologize if I'm misunderstanding you. I went to the A/R Customers module, pulled up the customer and went to the invoicing tab. The Tax Group is GPST. I cannot change or delete this as there is only one Tax Group set up. I reselected it and saved the record. The same error occurs.
  7. NeilN

    Invalid Tax Class When Inserting Invoice Detail

    I've got a VBA script which inserts A/R invoices into ACCPAC 5.5. Works fine over the last four years for two databases (was tweaked as ACCPAC was updated). Now a third database has been set up and I get this error when inserting an invoice detail line: Tax class 0 is not in the range of 1...
  8. NeilN

    Getting Invoice Balances

    AR. Thanks very much!
  9. NeilN

    Getting Invoice Balances

    ACCPAC 5.5 - Is there a field I can query or an API call I can make which will give me the balance (total charged - payments, write offs, etc) for every invoice?
  10. NeilN

    Aged Trial Balances in 5.5

    Thanks. I will see if we can move the ACCPAC client to a box in the datacenter.
  11. NeilN

    Aged Trial Balances in 5.5

    The SQL Server box is offsite. Users connect from the office via a dedicated VPN tunnel.
  12. NeilN

    Aged Trial Balances in 5.5

    One of my clients has upgraded to 5.5 and is complaining about how slow the Aged Trial Balances (among other reports) is to run. I've checked in SQL Server 2005 box and the processor barely hits 10% and there's plenty of spare RAM for caching. Their ACCPAC integrator states, "...Aged Trial...
  13. NeilN

    Upgrade to ACCPAC 5.5

    Thanks ettienne and tuba2007. The upgrade was fairly painless.
  14. NeilN

    Upgrade to ACCPAC 5.5

    One of our clients is upgrading from v5.3B to 5.5. Has the COMAPI changed in any way (specifically the functions used to insert A/R customers and invoices)?
  15. NeilN

    Pulling Data From Pervasive Database

    For one of our clients we need to pull data out of their Pervasive ACCPAC db and into a SQL Server db on a different server (Windows 2003). What's the best way to do this? Do we need to install the entire ACCPAC client to get access to the ODBC driver?

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