Recently while working on OE Picking slip’s customization for a client we recorded a macro for Print Picking Slips routine, but when executed, the macro would just print a blank report. On further investigation I figured out that problem is due to Parameter “SESHNDL” (below is the code of recorded Macro) [SNIP] Dim rpt As… Read More »
We were looking for something/feature in Accpac which will restrict the users from using the Accounts which are meant for the AR Receipt entries when AP Invoice entry is entered. For the admin It becomes difficult to keep a hold on this, to avoid the users repeating this mistakes. Sage Accpac ERP Control Account Feature… Read More »
Here we will see how to get the list of controls on the Popup Screens and how to customize them. Just to be clear when I say popup screen I mean Screens like Item/Tax Details screen on O/E and P/O Transactions. Normally when we have to do customization to Main Screens of Accpac for e.g.… Read More »
Few industries need creation on multiple items that use same set of information, this need to be done because there is slight variation in inventory that one needs to record and report separately. Few examples are (Apparel/footwear/Electronics /Furniture industries etc..). Though we have a GreymatriX (Apparel Integration for Sage Accpac ERP) Add-on as a solution… Read More »
My company purchases the Inventory but warehouse person is not aware of the Cost of the Inventory at that time of the receipt of the Inventory. The costing is only known when the Receipt is Invoiced, in that case Accpac provides an option of updating the last cost at “Receipt” or “Invoice” Posting which can… Read More »
The way Sage ERP Accpac displays all its menu options is, On the Accpac Desktop, on the left hand side there is Task Pane under which there are Groups or Folders (for each module). Under these folders we either have Sub-folders or Menu Items. Now if we have to add a Group, Sub-Folder or a… Read More »
You must be wondering why one has to write a blog on this topic specifically when Sage has a powerful and easy to use Optional field’s module which not only captures custom information on Maintenance and Transaction Screen but also Tracks the information from Originating document through GL and not to forget the capability of… Read More »
In my day-to-day life I found a case when shops need to Purchase the Inventory though they are not having the Inventory module within the ERP system. I wondered if this can be the situation with me and I need to book a purchase but without the Inventory module. This made me to check this… Read More »
While browsing through the Accpac Forum today, we came across an interesting post regarding ACCPAC Collation Method. We had faced the same problem in our development projects and we are sure one of you must have too, so this blog. If you are trying to do a DbLoad from a Data Dump that used collation… Read More »
Do you know that inspite of Physical Inventory stock equals with the Count in Inventory module, the GL value of Inventory does not match with Inventory Movement Report Value? The answer is “Yes it is true” and the common reason it can happen provided someone has posted entries directly through GL. There is another reason… Read More »
