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How to manipulate accounts receivable statements
From my own experience and questions asked in this forum, I have written the following as a sort of step by step guide. I am also by no means a sql wizard or Accpac master. This was just a means to an end for me. SUMMARY OF MY PROBLEM: I am using Sage Accpac 200 ERP (Version 5.4A Service Pack...- IzakL
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- Replies: 0
- Forum: ACCPAC Solutions
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AR Statement reset
Hi, I am using Sage Accpac 200 ERP (Version 5.4A Service Pack 3). We preciously used the Open Item method of printing statements and has recently changed to Balance Forward. We have a customer who bought from us in 2003-2004. They have started trading with us again in 2010. When I print the...- IzakL
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- Replies: 4
- Forum: ACCPAC Solutions
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Accpac Multiple Users
I am using Sage Accpac 200 ERP (Version 5.4A Service Pack 3) We had 1 clerk that processes Invoices on Accpac via the Order Entry Sub-system. The volume of invoices has increased and we want to get a second person to help with the invoicing. Our Accpac consultant said that only one person can...- IzakL
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- Replies: 9
- Forum: ACCPAC Solutions
