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  1. mdandmp

    AccPac 5.2General Ledger - account creation

    Our organisation stages events. To account for them I have a six segment account structure. The first segment is the income/expense type .. the others concern the venue/area/event. For each new event I need to create 14 GL accounts, with only the first segment (income/expense) changing. Is there...
  2. mdandmp

    Crystal Report for AccPac

    I am want to write a report in crystal using the segment descriptions. I am using GLAMF and want to link it to GLASV to obtain these descriptions. However they do not want to seem to link, I think because they are not indexed on segment codes alone. Any suggestions?
  3. mdandmp

    Reversing & adjusting Miscellaneous receipts

    For various reasons I need to make an adjustment to a posted miscellaneous receipt in AccPac Corporate version 5. Is there any way to do this in Accounts Receivable? The main reason is to allow me to amend the receipt number. I use various receipt number sequences to be able to print receipts...

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