Recent content by ZABARVAN

Got it ... Thanks a lot....

Does it have all the debit entries (invoices, debit notes) and credit entries (payments & credit entries)

Is there a single table holding all vendor transactions like invoices, debit notes, credit note, adjustments and payments. i need a report with opening bal. (till date) debit credit Balance. Appreciate your help.

is there any way to use a calculated field from a sub report in the main report. we have a calculated field in the sub report and it will be further used in the main report to get a final value. Help will be appreciated.

Thank you all

Does any field contain total outstanding balance.... or we have to sum these fields.....

I need to print an AP Transaction report as following :- for example Report from : 01/01/2018 to 31/12/2018 Supplier : ABC Last Year Closing Balance : 2000/- Date Doc. Type Doc. No. Debit Credit Balance...

is invoices/ debit note / credit notes amount in the same field... Payments which field..

I have to design a report showing all debit & Credit (Invoices & Payments) of vendors, which table & field will holds the information. is there any table having AP Transaction history (After Posting). Appreciate help....

Thank you so much ....

I need to know the tables which are holding the time card data before & after posting of payroll.

We are using US payroll 6.0. need help about the time card tables before calculating and posting the monthly payroll and after posting the payroll. Appreciate help. Thank you guys.

I want to print optional fields added to item master...

We are using optional fileds in IC module, how can we print optional fileds along with other fields from Item master. Thanking you. zab

IN ACCPAC 6.0 the GL routine is hanging just after clicking on GL batch List the whole accpac stops... any help will be appreciated. Thanking you