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Hi, My collegue have created a new Contract but somehow she has tie it the wrong customer & account set. My contract supposed to be in US$ but she has tie it to Customer with YEN transaction currency. I'm wondering how she has managed to do that coz when i try to create a contract, the account...

Hi, I am trying to use the email function in accpac to email my PO & SO. I have ensure that the email fields in both Customer & Vendor be updated with the correct email address. I have also set up the email messages in both module (not much change from the default message id) I have also set...

Hi, I am not familiar at all with PJC and really hope somebody could help. If i have accidentally run revenue recognition for one of my project in previous month, how can i reverse this out in the current month? Can i use the Adjustment to do this or there is some walk-around method? Please Help.

Hi, I'm facing the current problem, could somebdy pls help. The scenario is as follows:- I owe my vendor say 10K and before my client migrated from from old system to new system they have made a payment of 3K. This 3K has been entered as 3 separate credit note that werent applied to any...

Hi, I have successfully done a data dump onto my local machine from accpac. However when i'm tryng to do a data load, i hit the following error message:- Insert Error 49153 Notice Code:0 Microsoft ODBC CP1 driver version mismatch I have had no problems of data load or dump from any other...

Hi, I'm always facing out of balance by 0.01 ~ 0.03 cents in Journal Entries whenever my source currency is different from my functional currency. I will then need to manually adjust the entries. Is there a better way to solve this problem? Kindly, please advice. Thank You Accpac 5.3B SQL...

Hi, I'm developing my customer BS and P&L but cant seem to figure out how to do this. My customer wants to see the month & year of the last & current period. Let say the current period is April so instead of displaying current period she would like to see April 2006 and likewise the Last...

Hi, I'm just wondering why the dayend process actually updates my Vendor Details records. Is this correct? If so why do the process needs to update it? Bcoz whenever it does, the last audited date, time & user will be overwritten. Is there a way i can prevent the dayend process from updating...

Hi, This is the 1st time i encountered this problem. For no reason, the finder for my PJC - Timecard is not working properly. When i click on the finder, i can only see my posted timecard transactions. However, when i login in to Accpac as administratot or even other users, i can see a...

Hi, I have yet to do my year-end closing for 2005. Currently running AR/AP Revaluation. Why do i get this message "Incorrect Procedure. Cannot Post to future Year" when attemptng to post those Revaluation Batch in GL? Could somebody please help? Thanx In Advance.

Hi, Its going to be my 1st time doing year-end closing this year & have some doubts on how do i go about doin it. Hope somebody could enlightened me. I have the following qns: 1) I have not completed my GL entries for period end December but the sales, purchase & inventory dept will need to...

Hi, I've encountered the above message whenever i'm trying to preview my reports. Has anybody had the same problem before? Please Advice. AAS 5.3 SQL Server

Hi, I'm having login problem to Accpac. The error message is "Cannot access database (error=49153)....Cannot generate SSPI context" Anybody have an idea? Accpac Advantage 5.2 SQL Server

Hi, I have an invoice that is in JPY but my functional currency is USD. However, when i receive payment from my customer, they pay me in USD. How do i apply the USD amount to JPY invoice in Receipt entry? And sometimes my customer will pay half in JPY while the other half of the amount in...

Hi, I'm wondering is there a way i can keep track of all quotations that was converted to an order. I found this table "OEORDQ", i thought this table will be populated for the above scenario...but it seems that its blank. Do anybdy know??? Coz i'm trying to write a report that list the order#...

Hi, I'm currently modifying a program that updates customer orders that have not been shipped with the new prices that has been updated in Contract Price. I'm wondering if i can get the username(the one when user login to accpac). So that in my update program i could also update the audtuser...

Hi, I got the above error message when i attempt to run my report from accpac desktop. In fact, when i try running it from macro, i got the "report error occured" message. In my report i'm calling from a view, do you think thats the problem which i doubt so coz i can run the report in CR9 with...

Hi, I'm trying to modify the OE Invoice form where i need to add new tables so that i could group the invoice printing by the new field in the to be added table. I realise that OEINV04.rpt & OEINV05.rpt are not using dll so i can actually add tables to the report. However when i'm testing to...

Hi, I'm trying to track commission earned by sales person. 1) I've already checked the "Track Commission by Sales" in OE Setup 2) Enter the Commision Rate for each sales person After creating some sales transactions followed by Dayend processing, when i print the Salesperson Commission...

Hi... I'm implementing AAS 5.3a now and got into some problems with Optional fields. Do i need a separate activation code for optional field in 5.3? Do my client have to buy this module before they can actually use it? Please Advice.