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  • Can you prevent AP / AR from using certain accounts?

    Is there a way to prevent AP from using revenue accounts and a way to prevent AR from using AP related accounts?

  • SO Customization Invalid Incorrect Number of Rows Returned - How to correct

    I ran into an issue today adding a new NT authenticated user to Sage 500 Version 2014. Basically once the user was added using Maintain Users, when I tried to launch Enter Sales Order and Quotes, I received the following error: SO Customization Invalid…

  • Reports that transmittal documents in PDF format have errors

    My client is using document transmittal for Invoices and their customers were having issues opening it. I have suggested that they remove the "Body Text" from the Set up Document Transmittal screen. This in turn alleviated a lot of the issues. Now they…

  • You have reached maximum number of concurent users for your lankpak

    I'm getting an error above metioned, even I tried to log to sample DB, I got a message suddenly " you don't have license to use this product" Then I tried to repair the accpac then I'm getting " You have reached maximum number of concurrent users…

  • Client Configuration Utility

    we switch Dbases for testing and each time we use the utility it comes up with a Client CPU name instead of the Server name. Is there a way to change this so it will keep the server name?

  • Process Invoices for Payment Permissions

    When our AP Clerk is logged on and opens the Process Invoices For Payment screen, she does not have the Next Number icon available to create a new batch. She is able to create a new batch using Ctrl N, but the button is not available. When logged on as…

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