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When I use the finder in Accpac for account name, vendor name etc. it is case sensitive. It is only like this in one of my companies - It is because of the way it was originally set up or can I change this? Thanks

Could someone tell me if there is a PJC Report that shows the details of the A/P invoices entered and applied to the jobs. When I print out the detailed transaction report it does not show the Vendor name or the description details of the invoice - I liked the old reports from Accpac Dos J/C...

I am trying to setup a new company in Accpac - I think I need to create the SQL "system" and "company" databases before I run the setup wizard but I don't know how to do that. Can someone please help me with this. Thanks

How do you post an invoice in A/P where part of the invoice is job-related and part isn't? Thanks

I am using Accpac v 5.5 and have recently purchased the Crystal Reporting program (getting a headache trying to understand it) - what is the easiest way to find the Accpac field codes? Thanks

We have just started using Accpac and I would like to produce some customized reports (ex: Jobcost reports, Finanical Statements) Is Crystal Reports the best option for this? Will I be able to customize the templates Accpac provides with Crystal? Will I be able to export data to Excel using...