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  1. Maggied

    PO Pending Reciepts Inquiry

    Hey, Thanks but they were looking for it to be one line in excel with the below columns. PO Number itemno item dec Po date qtyord expected arrival date received days late. So I am guessing I will have to create a report
  2. Maggied

    PO Pending Reciepts Inquiry

    Hi, Is there a way to print out the results of PO Pending receipts inquiry? If not is there an easy way to extract the information without creating a report for this. Any suggestions would be great. Cheers
  3. Maggied

    Most recent cost

    There was only one receipt in the fifo bucket and it still didn't show.
  4. Maggied

    Most recent cost

    Hi Jay, We did an adjustment just to the cost and didn't work. What should we be choosing in the adjustment to correct this?
  5. Maggied

    Most recent cost

    Hi, One of our branches along time ago received items (2014/2015) at the wrong unit price. We now know and we need these items at the correct unit price in ACCPAC. Because every time they make a SHP, the locations (workshop/projects / etc.) are supporting extra costs on these items received...
  6. Maggied

    Norming Fixed Assets 2014 (double depreciation for one month)

    Hi Depreciation was run in Norming for May 2017. During the process, an error batch was created. The error batch was posted in May 2017 also. When looking at the A/M Asset Activity Inquiry, certain assets show two depreciations in May – one for the original depreciation batch and one for the...
  7. Maggied

    PO Return doesn't close a receipt

    Hi, We are currently running sage 300 62a (2014)and we noticed if you do a full return against a receipt it will still leave the receipt open to invoice against the receipt. Is there a way to close the receipt when you do a full return against the receipt so you can't invoice the receipt that...
  8. Maggied

    Prepayments in AR Job related with witholding tax and taxes

    Hi, Do you know the best way to enter a prepayment from a customer that is job related but needs to make these entries happen in the GL. When you do a prepayment and select job related it will not allow you to enter in the debit. I have done a misc receipt with job related which gives the below...
  9. Maggied

    Fiscal Periods in Sage accpac 300

    Thanks Ettienne.....the light bulb went on HAHAHA
  10. Maggied

    Fiscal Periods in Sage accpac 300

    Thanks guys. That did help. I thought posting in a closed year regardless if you put it in period 13 adjustment would post it in the cls period 14. Ettienne - I knew about the 13 periods but our company is only setup for 12 so it has period 13 as the adjustment period and 14 as the closing...
  11. Maggied

    Fiscal Periods in Sage accpac 300

    Hi, We are currently setup to use 12 periods. I know the adj period is 13 and cls period is 14. I am curios as to what the period 15 is. In the GLAFS there are some amounts in period 15 for some accounts. What type of transaction would post to 15? Also when they post to the adj period it will go...
  12. Maggied

    IC adjustments in source currency

    Thanks but I still don't understand why all other screens it allows source currency transactions except the IC adjustments. Our problem is they need there company to be USD functional but use IC in there local reporting currency. Do you see another work around or a third party software that will...
  13. Maggied

    IC adjustments in source currency

    Hi, We are currently using Sage 300 2014 version 62a and I was wondering if you can do an IC adjustment in a source currency? We currently use the PO module to do PO and receipts and they currently receive in a source currency EUR and the functional currency is in USD. So when they do an IC...
  14. Maggied

    Mulitple IF statements in a formula

    Hi, I was able to get the first two working. It had to do with my linking but now the third one will display the second ones result. I think I know the issue why but is there another formula to do it. If the record doesn't exist in the table aptcp I want it to return a value of MISC PAYMENT...
  15. Maggied

    Mulitple IF statements in a formula

    yah that extra ) isn't in my formula sorry. But it will work only on the first if statement
  16. Maggied

    Mulitple IF statements in a formula

    Hi, I came across this a long time ago and I can't remember what I did for this to work. Basically in the below formula only the first line works. When the {APTCP.TRXTYPE}) = 51 it will display Payment but when its the second it displays nothing. I can't remember what I am doing wrong. Thanks :)...
  17. Maggied

    Costing Methods

    Hi, We have a company that was setup a long time ago using LIFO and our standard costing method we use around the globe is FIFO. What are the implications if we are to change from LIFO to FIFO or is it straight forward by just changing it in the account sets and then run day end processing. Any...
  18. Maggied

    PT62a Emailing forms

    Hi Tuba, Yes I know how to do that but when the po is in a workflow it automatically emails the purchase order out so you don't know which one the program is using. So I guess I'm asking where these settings are stored in the PT module.
  19. Maggied

    PT62a Emailing forms

    Hi, We are using Purchasing workflow from Pacific Technology PT6.2a and the users want the form to be customized that gets sent to the approval groups. 1. Where is this form located? Where does it know which form to select? I know the Purchase order forms are PT62a\eng but where does the program...
  20. Maggied

    Sage 300 ERP 2014 upgrade on a Terminal Server

    Hi, Below is the error. When a user tried to launch Accpac.exe it would come up as an application crash. We found that deleting the local users windows profile solved it. Just looking for any suggestions going forward when installing Accpac 6.2 to not have to delete the users profile. Faulting...

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