Tag Archives: Crystal

Remittance Advice Report in Bank Approval Integration Addon

In our previous blogs, we discussed about “Manual and Auto Payment Process”. The system offers two options for processing payments: manual and automatic through a scheduler. In the manual process, users input transactions manually, selecting those posted Payment Entry that require approval by the bank. Our Bank Approval Integration Addon ensures that these entries are… Read More: Remittance Advice Report in Bank Approval Integration Addon »

Setting Logon information for Custom report in Sage Accpac (300)

In Sage Accpac ERP, if you design a report using one Database say e.g. “SAMINC” and when you deploy it at clients end where database name is different say “SAMLTD”, then sometimes while executing the custom report through the custom report UI you get a error message “Logon failed” as shown on below screen. This… Read More: Setting Logon information for Custom report in Sage Accpac (300) »