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 »
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 »
