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  • Users: cjuimtu
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  1. cjuimtu

    sage 300 2017 not opening on workstations

    Hi All I have installed MS SQL and Sage 3000 2017 on windows server 2012 R2 successfully.I can open the app and access the database successfully on the server The problem comes when I try to open the app on the Workstations The app opens sucessfully on the workstation but when I try to to...
  2. cjuimtu

    gl table

    hi all kindly which table in accpac contains all reversals made to entries thankyou
  3. cjuimtu

    bank reconcilation

    Hi all, Batches are posted in CB (also called the Subledger) after which they generate Batches in the GL ( the control).. ideally the control and the subledger should always tie. I have imported data from cash book table cbtrhd and GL-glpjd into excel sheets.What columns should i compare and...
  4. cjuimtu

    depreciation error Norming asset manager 5.5b SP2

    We're using Accpac 5.5. An asset was acquired on the previous month say June 2010 when we try run depreciation for it gives the following error “Invalid input for asset”ASSET”, the book last depreciation period 2010-06 must be one period earlier than or equal to or later than acquisition...
  5. cjuimtu

    purchasing workflow

    Hi all when a user wants to perform PW reallocation she get the following error .'description error User workflow "James " does not exist' Please how do go about it
  6. cjuimtu

    export error

    hi all I am having trouble with exporting an A/P batch. After I chose export and select the application and where I want to save it to be saved and click ok, I get an error message: "Arguments are of wrong type, are out of acceptable range, or are in conflict with one another. " Accpac...
  7. cjuimtu

    System error. Cannot verify user information

    i had this problem and i have tried resolving it in the following ways but in vain please help i have Run the Accpac Scan ISAM utility on all ISAM files. no file is corrupt 1. Renamed the existing SITE folder before restoring the backup 2. Restored SITE folder please help
  8. cjuimtu

    data loading

    hi all When i'm trying to load the system database in sage accpac i get the following error "unable to connect the database, error=100" The company database loaded successfully Windows Vista MSQL Sage ACCPAC 500 5.6
  9. cjuimtu

    data load

    hi all how can i convert .dmp extension database from oracle to MSQL 2005 in order to load for me to load it into accpac Thanks
  10. cjuimtu

    purchase order

    hi guys how do you reverse a transaction in purchase order e.g instead of the amount to be 1000 i put 1500 how do i reverse it and put the right figure to 1000 accpac 500 service pack 2 thankyou
  11. cjuimtu

    assets management

    hi all when a user tries to drill down a batch from Assets Management it takes him to the wrong date.Not the one he had recorded it.how should sort out this issue thanks
  12. cjuimtu

    cash book reversal

    hi guys how do you do view invoices reversed in the cashbook
  13. cjuimtu

    purchase order

    hi all I upgraded from accpac 5.4 to 5.6 But when i try to check a previous vendors transaction it gives me an error message that 'that user does not have an account' please help

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