If you are using Customization Directories to print different Custom reports for Specific users in a particular company. But instead of printing the custom report placed in the PATH specified Accpac continues to still print the Standard report. Well in this case here is something that you must know. The custom Path that you specify… Read More »
You are a Trader and you ask your Vendor to Ship goods directly to your Customer against the PO raised by you with him. Hence you don’t physically receive the goods but your customer does and your vendor raises Invoice directly to your Customer, after the Customer pays your Vendor, you raise a Commission Invoice… Read More »
As you know Out Of the Box GL Listing Report displays information like Credit, Debit, Net changes and Balances with Batch Entry Details grouped under Accounts in the selected range. Recently we received a requirement where they wanted to view this information at Account Level. What we did is we parameterized the report to display… Read More »
Greytrix has developed a module in Sage Accpac ERP to handle withholding tax [termed as TDS, Tax Deducted at Source] in INDIAN localization. The Greytrix TDS module for Sage ACCPAC ERP automatically calculates TDS amount on the document and deducts the TDS while the posting is done. In some cases it happens that the user… Read More »
Posting Transactions to locked Period: When it comes to posting of transactions in ERP users are always in want of controls specially the finance controllers would not want users to post entries in to a period for which they are creating a Trial Balance and other MIS reports. Sage ACCPAC ERP has beautifully handled this… Read More »
Has it ever happened to you that you customized an OCX/Screen at your end and after deploying it at clients end when you try to open it you just see a Status Bar (as shown below) and the screen would never load…? If yes then you might have figured out the reason (after lot of… Read More »
If you ever come across a situation where you have a custom routine that is designed to use XAPI License, but actually when executed the program still uses a LanPak License while creating an XAPI session. This means the workstation is not set or configured to use IAP users… Below is where you will find… Read More »
Well Average costing and FIFO costing has their own value, are equally important and have their own advantages. It depends on how they are used in various companies. However here we shall understand the difference between Average costing method and FIFO costing method when they are used in business? Rather how do average and FiFO… Read More »
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 »
