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  • Accpac Training & Report Customisation

     Dear all, Anyone know normally accpac training cost how much per module in Singapore, and if request for report customisation normally cost how much in Singapore too.   Thank you.   Regards, Mei Kheng
    Posted to General Discussion (Forum) by trista on 06-26-2009
  • import & export to IC & PO

    Dear all, Anyone can teach me how to import all the IC & PO from database A to database B? any sequence need to follow? Because i just create the a new database, i want to export out my old database to this new database, AR , AP & GL all done, only left PO & IC, hope someone can give me an advise. Thank you.   Regards, ...
    Posted to Databases and operating systems (Forum) by trista on 06-26-2009
  • error msg

     Please help me on this error msg:- " you cannot open this company because another task has locked the database, wait for the task to be completed, then select the comapny again.."   Thanks.......   Regards, Tris
    Posted to General Discussion (Forum) by trista on 09-15-2008
  • Re: Report

    I have designed a new financial report format.. but any1 can teach me how to set the report print area range, coz part of my report cannot view..   Thank you...:)
    Posted to Financials Suite (Forum) by trista on 07-05-2008
  • Report

     Hi, Any1 can teach me how to create the report ?   Thank you.
    Posted to Financials Suite (Forum) by trista on 07-03-2008
  • Re: AP PAYMENT ENTRY

    Thats was what am i doing now to solve this problem.. i thought got other way to solve. Anyway.. Thanksss.. :P
    Posted to Financials Suite (Forum) by trista on 06-11-2008
  • A/P Aged Payable Report

    If the aging report(A/P Aged Payable Report) not tally with my GL Others Payable / Accounts Payable, anyway for me to check the error faster instead of print out all the details and tick one by one. Thank you.
    Posted to Financials Suite (Forum) by trista on 06-11-2008
  • AP PAYMENT ENTRY

    If after we finish key in the payments, then we just realised that the bank code is wrongly, anyway for us to change to the correct bank code afterward?
    Posted to Financials Suite (Forum) by trista on 06-10-2008
  • How to do bank reconciliation in SageAccpac ERP 5.4A

    Hi, Anyone can teach me how to do the bank reconciliation in SageAccpac ERP 5.4A? Is it a must to import OFX statement when doing the bank recon? Thank you. Regards, Tris
    Posted to Financials Suite (Forum) by trista on 06-10-2008
Page 1 of 1 (9 items)