|Sage Accpac ERP|
Q – Is it possible to copy an Order Entry Order from one customer to another customer?
A – Yes. In Sage Accpac ERP version 5.4 the new Copy Orders form lets you duplicate an order from one customer to another.
To create an order from an existing order (or orders)
You can then view, edit, and post the order using the Order Entry form.
Q – What does it mean when I receive an error batch in Accounts Receivable or Accounts Payable and how do I correct it?
A – When an error batch is created, it simply means that one or more of the transactions in the batch you just tried to post had an error,
When an error batch is created, the dialog box when posting the original batch notifies you that there was an error and that an error batch has
In this example, an Accounts Receivable Receipt error batch has been generated.
Print the Posting Errors Report located under Transaction Reports.
The Posting Errors Report gives you a description of what caused the error. In this example, the receipt was not applied to any invoices.
Open the error batch and change the batch description as well as correct the transaction by applying the receipt to an invoice or invoices, save
Q – Is there a way to change the Logo displayed on the standard reports? The default Panoply Technologies logo is currently
A – A customized company logo can be used to replace the Panoply Technologies logo.
Q – Is Microsoft Office 2007 Compatible with SageCRM?
A – SageCRM version 6.x, to be released later this year, will be compatible with Microsoft Office 2007. The current versions of Sage Accpac
Q – Is there a way to prevent the Sage Accpac ERP address from being modified in SageCRM?
A – The way to prevent the address from being modified is to disable the "ACCPAC AR Address" option.
If you are interested, please contact your AXIS Solution Provider or see your CRM administrator for further information.
|Sage Pro ERP|
Q – Are Sage Accpac and Sage Pro Compatible with Microsoft Small Business Server 2003?
A – A letter was sent by Sage to the partner channel in the summer of 2004 to clarify the support of SBS 2003 server with Sage products. Generally,
Q – What is the Recommended Procedure for Closing General Ledger?
A – To Perform the Closing Procedure for General Ledger, please refer to the checklist below:
Q – How Can Payroll and Accounts Payable be Linked?
A – PR can be linked to AP from the PR Change Setup Information screen. Once linked, both modules share checking account information and the same
|Back to Top^|
Search The Site
Email Blog SubscriptionSubscribe and manage your email subscription to the Axis Global Partners blog.
RSS & Newsletter Subscription