I am using Pervasive SQL and would like to create another company, do I need to create a system database? or one system database can handle multiple companies? I am using ACCPAC 5.3.
Thanks.
I am testing ACCPAC PO module. After entering and posting a recipt, Receiving Slip does not print Receiving Quantity. How can i display/print Receiving qauntity on Receiving Slip?
How can I apply distribution code to Invoice generated through Purchase Order module? Purchase Order module does not allow you to select distribution code and the invoice generated in AP through PO processing does not allow you to make any changes. This is a common practice to allocate expenses...
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