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  • Incorrect Procedure. Exchange Rounding Account is not defined - although can not define rounding account for CAD accounts.

    Some of you have seen this one before - I brought it to the tech support chat but really didn't help me get anywhere as they were effectively asking me to run RV spy nightly on Day end until we caught one of these occurring... (sigh - RVSpying our Day…

  • INVOICES POSTED THROUGH ORDER ENTRY NOT APPEARING IN A/R INVOICE BATCH LIST

    Hello, I have a POS that integrates to Accpac by posting sales through the Order Entry module. The invoices were posted to the invoice entry within Order Entry successfully. I ran the O/E Periodic Processing by "creating a batch" and the box "Post…

  • Third party or mod for mass invoicing in OE (v2012)

    Is there a third party product for doing mass invoicing in the OE invoicing function? Customer requires separation of entry, shipping and invoicing functions across different departments. The 'bottleneck' is in the invoicing function due to recent staff…

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