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  1. SARIESAREER

    Payable Aging Report

    thanks it helped SARIE ERP Analyst TDCA.ltd
  2. SARIESAREER

    Payable Aging Report

    Hi, Can someone write me the steps to generate payable aging report as follow: Vendor ID Vendor Name Due 2 to 30 Days 31 to 60 Days 61 t0 90 Days 91 to 180 Days Greather then 180 Days thnks in advance,
  3. SARIESAREER

    GL Accounts Reconciliation

    thank you very much, that was what i needed.
  4. SARIESAREER

    GL Accounts Reconciliation

    Hi, Can someone guide that how to extract each transaction document number, transaction description and comments from a specific GL account either by report or smartlist options? I really need this for GL reconciliation, so I'll much appreciate if someone write me the process. Best Regards,
  5. SARIESAREER

    Edit List Print Problem

    Hello Tek Tips Forum Members, Would some spend few minutes and tell me that how to print one transaction per page in A/P edit list? Thanks in advance,
  6. SARIESAREER

    Single Transaction Print Out A/P (Eidt List)

    Hi, Can some one guide that how to print single A/P transaction per page. As i am trying to print a batch consiting 20 entries(payables transactions edit list), but it shows tow transactions per page, so can i print one transaction per page? if yes how? thanks,
  7. SARIESAREER

    Un apply applied documents

    thank for the informations,
  8. SARIESAREER

    Un apply applied documents

    Hi, Can anyone tell that can we unapply applied documents in GP, incase if we wrongly apply documents? Thanks,
  9. SARIESAREER

    GP Vendors Break Up - Open Entries Only

    I find the solution. Thanks alot,
  10. SARIESAREER

    GP Vendors Break Up - Open Entries Only

    One question more :) Now i can get the required records for mentioned criteria, but only for invoices. I mean i can see only invoices which are open, and i need to see open payments and credit memos as well. Plz guide.
  11. SARIESAREER

    GP Vendors Break Up - Open Entries Only

    This didn't worked. I need the following criteria to be used: i) Origin=OPEN ii) Document Number of each open transaction iii) Transaction Description for each transaction iv) Balance of each open transaction v) Period from 1st/Jan-2008 upto 31/Dec/2008
  12. SARIESAREER

    GP Vendors Break Up - Open Entries Only

    I need to have a list of all vendors open entries only with description, document numbers and balances eaither by report or smartlist options and then want to export to excel sheet.
  13. SARIESAREER

    GP Vendors Break Up - Open Entries Only

    Hi, Can anyone let me know that how can i get vendors open entries break up? thanks,
  14. SARIESAREER

    Help Required in AccPac Installation

    1. create ODBC, but sometime you can not create ODBC manualy. So i prefer to create it in registry or you can export ODBC file from another client (regedit) in which accpac is running and import it to another client. 2. Run Wssetup with Admin login, if not work then reinstal it.
  15. SARIESAREER

    Activation key

    Simply check Sage website, login through ur client ID and password, there u can find ur product activation codes. or directly contact ur business partner. Sareeullah Saree ERP Support Engineer Afghan Wireless Communication Company
  16. SARIESAREER

    How can one protect data

    Yes, Users dont need to visit sharedata, if u r using 4.2A, then ensure all clents to not access share data. Sareeullah Saree ERP Support Engineer Afghan Wireless Communication Company
  17. SARIESAREER

    Invalid Database Specification

    Thanks Jay, the problem were in ODBC, actually SQL Native Cleint were not installed, when i installed it the problem has been utomaticaly resolved. Sareeullah Saree ERP Support Engineer Afghan Wireless Communication Company
  18. SARIESAREER

    Invalid Database Specification

    But I have installed for one another client on vista and working fine, in addition i faced that problem on XP proffetional OS as well. I lot try to reinstall and install it again but no affect, same problem yet. Sareeullah Saree ERP Support Engineer Afghan Wireless Communication Company
  19. SARIESAREER

    Invalid Database Specification

    HI, Can anybody let me know abt error" Invalid Database Specification", bcz i want to install Sage Accpac 5.4A for one cleint, and when i try to login to a company above mentioned error appears, although i am using admin account. Specification: Version: Sage Accpac 5.4A Database: SQL Server...
  20. SARIESAREER

    Can not Export O/E Invoices for Specific date to Excel

    Yes, i set criteria as Invoice date from 01/02/07 and there r showing some specific invoices, but when i proceed with export all invoices are exporting. Sareeullah Saree ERP Support Engineer Afghan Wireless Communication Company

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