tag:blogger.com,1999:blog-87372747657730101382024-02-07T12:08:23.819+07:00Accpac in Indonesia by MicrotekPT. Microtek Informa Solusindo is a premier solution provider for SAGE Accpac ERP accounting over 12 years in Indonesia. We provides comprehensive service and support for small and mid-market enterprises to assist in the planning and budgeting, new implementations, upgrades, customizations and ongoing maintenance for SAGE ACCPAC ERP and SAGE ACCPAC CRM.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.comBlogger46125tag:blogger.com,1999:blog-8737274765773010138.post-29084919410962203572013-02-15T16:37:00.001+07:002013-02-15T16:37:59.315+07:00Sage ERP Accpac is Now Sage 300 ERPDear Our Customer,<br />
<br />
Be Reminded we are having change on our Sage Accpac product below are the change:<br />
Sage ERP Accpac is Now Sage 300<br />
Sage ERP Accpac 100 is Now Sage 300 Standard ERP<br />
Sage ERP Accpac 200 is Now Sage 300 Advanced ERP<br />
Sage ERP Accpac 500 is Now Sage 300 Premium ERP<br />
<br />
We will be using this name starting on the release of Sage 300 ERP 2012.<br />
<br />Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-71426722122674289372013-02-15T16:31:00.001+07:002013-02-15T16:31:57.530+07:00Year End ClosingCustomers,<br />
<br />
In Accpac Year End processing consist of 2 part which is Mandatory and Optional. For those optional one mostly is resetting batch no, clearing history, clearing posting journal. But For the mandatory One If you have not processed it , it will Stop your transaction for upcoming Year . So Here are 2 process which is mandatory in the Year End Closing :<br />
1. General Ledger<br />
Create New Year function is to close all your income statement account against Retained Earning and create opening balance for the upcoming Years. This process is done Automatically in the system. The Menu Can Be Found Under :<br />
<ul>
<li>G/L Periodic Processing</li>
<li>Create New Year</li>
</ul>
2. Fixed Asset<br />
Fixed asset Also Required a Year End Processing to create the new Fiscal Year. Without this you won't be able to record New Acquisition or other transactions. The menu can be found under:<br />
<ul>
<li>A/M Periodic Processing</li>
<li>Year End Processing</li>
</ul>
After This two is run then you can continue to use your Sage Accpac. Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com1tag:blogger.com,1999:blog-8737274765773010138.post-67688143517631754342012-06-26T15:45:00.003+07:002012-06-26T15:45:51.946+07:00License Registration in AccpacLicense Registration either Lanpak or module is now easier. Starting with version 56 and above. The installation come into 1 DVD with all the core module included. So when we run the installation we just need to check which module we need and the system will directly installed it. Compare to older version where each module we install it will ask for license. But now the license only entered after the installation finished or from the License menu under Sage 300 ERP help files.<br />
<br />
So today we are going to discuss about licensing from inside Sage 300 ERP (Formerly Sage ERP Accpac) :<br />
1. Click On The help menu in the main screen and then select Licenses <br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEieRuXt5Xk0ZQ1htatO31q5Gu3wfR3a0z4aFnJ8GK-iBwlu18jWAgbT3yftvF7tXGKMerlDdwpqjITnPNsTcKAN_XbacYKI9zFB5Gm45hcDHpRvsHTF3nvgkaGSRGc6yDaLt80mcVclOtyf/s1600/1.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="192" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEieRuXt5Xk0ZQ1htatO31q5Gu3wfR3a0z4aFnJ8GK-iBwlu18jWAgbT3yftvF7tXGKMerlDdwpqjITnPNsTcKAN_XbacYKI9zFB5Gm45hcDHpRvsHTF3nvgkaGSRGc6yDaLt80mcVclOtyf/s320/1.JPG" width="320" /></a></div>
2. Select License Manager<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEioEJaj3uOhhHdH4Ys45sZ09xJhUsxSlezPm2YvHy4XuSkofB9deIItWBMW4ET1Wq9yNIs9GYb4lqYfJDX227uDz04_ysglOJuKzXquKcLqoNELNZvRlcmUiC9RwdyhsiOyqnoslM5FW_vu/s1600/2.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="192" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEioEJaj3uOhhHdH4Ys45sZ09xJhUsxSlezPm2YvHy4XuSkofB9deIItWBMW4ET1Wq9yNIs9GYb4lqYfJDX227uDz04_ysglOJuKzXquKcLqoNELNZvRlcmUiC9RwdyhsiOyqnoslM5FW_vu/s320/2.JPG" width="320" /></a></div>
3. You will see the below screen, this is where you put your company name and dealer name.<br />
<ul>
<li>Client ID = unique ID given to each Sage 300 Customer, you can find this under your license</li>
<li>Company = Registered Company name(case sensitive)</li>
<li>License to= Company Name or Person in Charge</li>
<li>Dealer = PT. Microtek Informa Solusindo</li>
<li>CC =PT. Microtek Informa Solusindo</li>
</ul>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiAlH6dfEak54Ihyphenhyphen17qWeXpYzKb1HaPq8P94P963Txmpotrl_bHNz1NVsABaTof60GG19wY4h-Og_CIGWYIY7VM-7yge9sfLy5p7TW6RM7OjKK1p5yzKVIkSg4AozpI7INYTQzNVKejQ-Os/s1600/3.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="198" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiAlH6dfEak54Ihyphenhyphen17qWeXpYzKb1HaPq8P94P963Txmpotrl_bHNz1NVsABaTof60GG19wY4h-Og_CIGWYIY7VM-7yge9sfLy5p7TW6RM7OjKK1p5yzKVIkSg4AozpI7INYTQzNVKejQ-Os/s320/3.JPG" width="320" /> </a> </div>
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4. Second Tabs is for all module licenses. Just double click on the column to fill in the license. When succesfull it will written as Activated<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjJJNcE8L2cq6AdvSJpkV-YgYHuYab9HhsNWtrmVW3fdfBP5FTtQGTN0teKYaO17hVQjgqzCkw2WhQut3D-dL6yYVhXR-d_xNOzP6NTSlpxf5W2B9eyNmKqq7RyUU1ijfxj5l56HlYj32Vn/s1600/4.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="198" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjJJNcE8L2cq6AdvSJpkV-YgYHuYab9HhsNWtrmVW3fdfBP5FTtQGTN0teKYaO17hVQjgqzCkw2WhQut3D-dL6yYVhXR-d_xNOzP6NTSlpxf5W2B9eyNmKqq7RyUU1ijfxj5l56HlYj32Vn/s320/4.JPG" width="320" /></a></div>
5. 3rd Tab is used to register Lanpak. To add line just press the "INSERT" button on keyboard and then select the License Type and Count then enter the Serial Number And Activation code.<br />
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Unlike The older version, Lanpak now does not need installation. Just Enter the activation on the License Manager and Done. That's all hope this help you all our beloved customer.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-76490707763685234752011-03-17T08:47:00.003+07:002011-03-17T09:11:25.071+07:00What is called Portal in Sage ERP Accpac 6.0Sage ERP Accpac 6.0 is officially released for Indonesia's customer. One of the most awaited feature is the PORTAL. Then for those who never watch the video posted before , take a look on the screen shot taken for explaining what is PORTAL. And what can you get from this 60 Feature.<br /><br />Image 1.1 Main PORTAL screen<br /><a onblur="try {parent.deselectBloggerImageGracefully();} catch(e) {}" href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgghqTPs3lxjpRubrqrzMd1XivXqCBLM_ts-gDMtN21WP6tQeOlIKt9h6kzvN7sUKg2ulGVjhJKWhXpPWhsiYcFfs9rWZ2qyDr9PMs2HUMv_zNegv8W_IAfbkqQsNS0T8a4PWvGClx6k9Zf/s1600/1.JPG"><img style="cursor: pointer; width: 320px; height: 267px;" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgghqTPs3lxjpRubrqrzMd1XivXqCBLM_ts-gDMtN21WP6tQeOlIKt9h6kzvN7sUKg2ulGVjhJKWhXpPWhsiYcFfs9rWZ2qyDr9PMs2HUMv_zNegv8W_IAfbkqQsNS0T8a4PWvGClx6k9Zf/s320/1.JPG" alt="" id="BLOGGER_PHOTO_ID_5584862809493044018" border="0" /></a><br /><br />Image 1.2 Detail reporting available from clicking on the chart<br /><a onblur="try {parent.deselectBloggerImageGracefully();} catch(e) {}" href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhukedNF7aSiNwIgeHzKLtNP6oqipDE5kra9MmtvhW9zkd37igp9G6q5V2QOKX9wZYt5ie5f2BVCA4TcDXBp04Dl213tZZt-raCJZEHEkLtyloLmncqF4_uZ4ZcgYE45QTBU9y6fXLf7iFo/s1600/3.JPG"><img style="cursor: pointer; width: 320px; height: 267px;" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhukedNF7aSiNwIgeHzKLtNP6oqipDE5kra9MmtvhW9zkd37igp9G6q5V2QOKX9wZYt5ie5f2BVCA4TcDXBp04Dl213tZZt-raCJZEHEkLtyloLmncqF4_uZ4ZcgYE45QTBU9y6fXLf7iFo/s320/3.JPG" alt="" id="BLOGGER_PHOTO_ID_5584862813667615666" border="0" /></a><br /><br />Image 1.3 Report Generated as a result of clicking the chart<br /><a onblur="try {parent.deselectBloggerImageGracefully();} catch(e) {}" href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi5TEw8TLD8BF7bYv1w9ZAwDJ2RQIDOXwvdzANdbv8mGVXVWexKLT1noj-c4N5QpfnzxWOMiUbo7ew15C1VYH2kFVAcDNeho-YMLk21upwcmH93QM9cHback-dXbfzB5Y5NjSWujon51u_Q/s1600/2.JPG"><img style="cursor: pointer; width: 320px; height: 267px;" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi5TEw8TLD8BF7bYv1w9ZAwDJ2RQIDOXwvdzANdbv8mGVXVWexKLT1noj-c4N5QpfnzxWOMiUbo7ew15C1VYH2kFVAcDNeho-YMLk21upwcmH93QM9cHback-dXbfzB5Y5NjSWujon51u_Q/s320/2.JPG" alt="" id="BLOGGER_PHOTO_ID_5584862817605992562" border="0" /></a><br /><br />Image 1.4 Query function<br /><a onblur="try {parent.deselectBloggerImageGracefully();} catch(e) {}" href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEggGrQkRS8qBP38HoAzmZZspfDWH6BssL21S3Y33Jg9mYltvfXl26-Hg9Tg2zU_S9zUJNc9NFafQJnjY_Zpqm8i7rOm21UKPO-Sl23nKu-4uGL0RIdESbRKdrhmfLkWa3b4CDJiVJlD_fcM/s1600/4.JPG"><img style="cursor: pointer; width: 320px; height: 267px;" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEggGrQkRS8qBP38HoAzmZZspfDWH6BssL21S3Y33Jg9mYltvfXl26-Hg9Tg2zU_S9zUJNc9NFafQJnjY_Zpqm8i7rOm21UKPO-Sl23nKu-4uGL0RIdESbRKdrhmfLkWa3b4CDJiVJlD_fcM/s320/4.JPG" alt="" id="BLOGGER_PHOTO_ID_5584864083640364466" border="0" /></a><br />Query can either be preview on the screen or exported to an excel,csv,pdf.<br /><br />Feel free to contact us at 62-21-7660349 for more detail information or even have an upgrade to the Latest version of Sage ERP Accpac.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-14271996447607911022011-01-31T11:35:00.003+07:002011-01-31T11:43:52.958+07:00Make Accpac load faster in a Citrix\TS environmentFor customer that are using citrix or terminal server connection, there are several things that you can do to make Accpac load faster for the first time :<br /><ul><li>Removing the splash screen. There are 2 splash screen one belong to Accpac and the other one belong to Pervasive if you are using Pervasive database. Here how you can remove the splash screen :</li></ul> <ol><li>Click Start in Windows, then Run. Type "regedit" and click OK to open up the Registry Editor.</li><li>Expand HKEY_CURRENT_USER\SOFTWARE\ACCPAC International, Inc.\ACCPAC\DESKTOP.</li><li>If Splash Screen exists already on the right hand pane of the window, change its value from "Yes" to "No". If it does not, right click the right hand pane of the window. Select New, then String Value. Name it "SplashScreen" and set its value to "No".</li></ol><ul><li>Removing JPEG File : Under Accpac folder search for folder called ASXXA\ENG there are 2 jpeg file, you rename/delete this two jpeg.<br /></li></ul>There you go how you can make it faster now.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com1tag:blogger.com,1999:blog-8737274765773010138.post-33625885430422330802010-08-03T11:47:00.001+07:002010-08-03T11:49:53.217+07:00"Runtime error '429': ActiveX component can't create object" Error When Trying to Access Statement DesignerIf you encounter an error "Runtime error '429': ActiveX component can't create object" Error When Trying to Access Statement Designer. Follow this step<br /><p>Logon to the server with the Administrator account and attempt to run the Statement Designer. If the same error is received, the accpacfrXXX.xla file (where "XXX" indicates the version of the file) may need to be manually added as an add-in component in Microsoft Excel.</p><p>This can be done by opening Excel outside of ACCPAC by performing the following steps.</p><ol><li>Open Excel.</li><li>Select Add-Ins from the Tools menu.</li><li>Click the Browse button and browse to the General Ledger program directory. For example, if version 5.5 of Sage</li><li>Accpac ERP is installed, the accpacfrXXX.xla file will be located in the [accpac]\GL55A folder (where [accpac] is the directory where Sage Accpac ERP is installed. By default, this directory is C:\Program Files\Sage Software\Sage Accpac.)</li><li>Once in the proper directory, select accpacfr550.xla and click OK.</li><li>Select the checkbox beside the entry in the Add-Ins window for the file added in the previous<br />step and click OK to close the Add-Ins window.</li></ol><p>Completing these steps should correct the problem for the Administrator as well as all other Windows accounts.</p><p>If running Windows Vista, ensure the "Run as Administrator" option has been selected when running Accpac.</p><ol><li>Right-Click the Accpac shortcut</li><li>Under the General tab, enable the Run As Administrator option.</li></ol>When running Windows 2008, add Accpac.exe file under Data Execution Prevention:<ol><li>Click Start, right click Computer, choose Properties</li><li>Choose Advanced System Settings</li><li>Click "Settings" under "Performance"</li><li>Go to the tab "Data execution prevention"</li><li>The selection on that tab is normally on "Turn on DEP for all programs", leave it as is</li><li>Click on Add at the bottom</li><li>Browse to accpac installation folder, then the Runtime folder</li><li>Confirm that accpac.exe file shows up in the list and has a check mark in front of it</li><li>Click OK to confirm</li></ol>Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-9440923069223462712010-07-07T14:30:00.005+07:002010-07-07T14:44:10.445+07:00Create Databases and Datasource Names (DSNs) in Pervasive.SQLTo create company and system databases in Pervasive.SQL:<br /><br /><ol><li>Click Start > All Programs > Pervasive > Pervasive.SQL Control Center.</li><li>In the Common Tasks section in the right panel, click New Database. The New Database window opens.</li><li>In the Server field, click the down arrow, select a server from the list, and then click Next.</li><li>In the Database Name field, type the name of the folder you created for the database. Note: The folder name and the database name must be identical.</li><li>In the Location field, type the path to the folder you created for the database.</li><li>In the DBName Options section, select Bound and Create Dictionary Files. Do not select the option, Relational Integrity Enforced, as Sage Accpac checks integrity.</li><li>Select the Create DSN option, and leave Normal as the Open Mode. Note: The DSNs are used in Database Setup when you set up your system and company databases.</li><li>Click Finish.</li><li>Create other databases (for example, if you created a system database, now create a company database).</li><li>Close the Pervasive.SQL Control Center.</li></ol>Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-37225384874367086832010-06-30T08:39:00.007+07:002010-06-30T08:52:57.692+07:00A short video on what's coming in Sage ERP Accpac V6.0<object height="385" width="450"><param name="movie" value="http://www.youtube.com/v/HYUErIxYiPg&hl=en_US&fs=1&"><param name="allowFullScreen" value="true"><param name="allowscriptaccess" value="always"><embed src="http://www.youtube.com/v/HYUErIxYiPg&hl=en_US&fs=1&" type="application/x-shockwave-flash" allowscriptaccess="always" allowfullscreen="true" height="385" width="450"></embed></object><br /><br /><br /><span style="font-family:arial;">Here is link to a video on what's Sage Accpac 6.0 will look like. There are several new feature in this version release of Accpac(As mention in Sage Accpac blogs)</span><span style=";font-size:10pt;color:black;" ><br /><br /></span><ul><li><span style=";font-size:10pt;color:black;" >A new personalized <strong>Portal</strong> – which makes it a lot easier for users to find and navigate to the screens they need.</span></li></ul><ul style="font-family:arial;"><li><span style=";font-size:10pt;color:black;" ><strong>Snapshots</strong> – which provide information on key performance indicators (KPI) for financial managers, such as income statement and balance sheets, aged payables and receivables, and days outstanding payables and receivables.</span></li><li><span style=";font-size:10pt;color:black;" ><strong>Inquiry</strong> – which allows any user of Sage Accpac to quickly create “ad hoc” queries to get lists of information out of GL, AR and AP (reducing the need to have to customize Crystal Reportrs!)</span></li><li><span style=";font-size:10pt;color:black;" ><strong>SageCRM Integration</strong> – designed from a sales person’s point of view, the SageCRM integration is now “seamless” and makes it much easier for sales people to create quotes and orders.</span></li><li><span style=";font-size:10pt;color:black;" >And, last but not least, the ability the <strong>lock fiscal periods by module</strong>. This is a highly requested enhancement by user</span></li></ul><a href="http://www.youtube.com/watch?v=HYUErIxYiPg"></a><br /><span style=";font-family:'Arial','sans-serif';font-size:10pt;color:black;" ></span>Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-79281638319485198932010-06-29T10:33:00.004+07:002010-06-29T11:00:02.238+07:00Pre Installation Check for upgrade To Sage Accpac 56Before upgrading process take place, It's better get to know first what need to be done in order to have a successful upgrade of Accpac :<br />1. Check for hardware and system requirement<br /><br />For Server :<br /><ul><li>Windows 2003 Server SP 2</li><li>Windows 2008 Server<br /></li></ul><br />Database :<br /><ul><li>Pervasive 9.7(32bit)</li><li>Pervasive 10.2(32bit&64bit)</li><li>Microsoft SQL 2005 SP 3(32bit & 64bit)</li><li>Microsoft SQL 2008 (32bit & 64bit)<br /></li></ul><br />Workstation:<br /><ul><li>Windows XP SP 3</li><li>Windows Vista</li><li>Windows 7<br /></li></ul><br />2. Run The following Task :<br /><ul><li>Post transactions in Project and Job Costing (if you are upgrading from version 5.3 or 5.4).</li><li>Invoice any partially invoiced P/O receipts that included serialized or lotted items.</li><li>Run Day End Processing (if you use Inventory Control).</li><li>Post any open batches in Accounts Receivable and Accounts Payable.</li><li>Post bank reconciliations, create a G/L batch in Bank Services, and clear the Bank Reconciliation Posting Journal. (The Update Notice contains additional important information about this task.)</li><li>Post any open G/L batches in General Ledger.</li><li>Deactivate any Sage Accpac Options (UniDevCo) products you used with the previous version.</li><li>Back up your company data.</li><li>Perform Database Dumps of IBM DB2 Data (if you used DB2 in the previous version).</li></ul>When all the things done, enjoy the new upgrade feature from Sage Accpac 56. Where you can just click all the module that are used and the system will convert automatically the data based on the module that has been selected(In Previous version, we need to upgrade module by module).<br /><br />Good luck and don't forget one more important part "Pray" :DAccpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-10941963753427296382010-05-26T11:39:00.004+07:002010-05-26T11:46:16.359+07:00Ops Inquiry 56With the release of 56. Ops inquiry is now part of Accpac, which means another FREE module has been incorporated into core accpac. Ops inquiry give you the ability to check and view all information regarding an item starting from first it was created, received and shipped out. All into 1 single screen. It also give the ability to preview sales or purchase information<br />Below are some screen shot from the ops inquiry module :<br /><br /><br /><a onblur="try {parent.deselectBloggerImageGracefully();} catch(e) {}" href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjTrRA_u7u54Bc7_c_w1Z1Hq5nd93R0twuadAW-StQxeAz5ZFYo-PJpRdCV-jcqw1GPzctGI97LP5pbAa6uls8Pad2rtMeZdy6PxsgY4m0U3Wo4rI6Qxjai53N3meFb3ThMltnxPSn4TIbk/s1600/ops3.JPG"><img style="cursor: pointer; width: 320px; height: 287px;" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjTrRA_u7u54Bc7_c_w1Z1Hq5nd93R0twuadAW-StQxeAz5ZFYo-PJpRdCV-jcqw1GPzctGI97LP5pbAa6uls8Pad2rtMeZdy6PxsgY4m0U3Wo4rI6Qxjai53N3meFb3ThMltnxPSn4TIbk/s320/ops3.JPG" alt="" id="BLOGGER_PHOTO_ID_5475435081491885826" border="0" /></a><br /><a onblur="try {parent.deselectBloggerImageGracefully();} catch(e) {}" href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEizmHvs3mJvBkKYH9I01akM7P2bYTY4vZ6U9Uf28KJf3sKVJwZwTTDhLD5nIsGM2MymYGs8d8z6v7ldFWdG9lbayDKqvl9YwtoeImqwUCFqYfUG3fMQ5fW-D6X0KgUIZWQxlw0s0ipk1nQs/s1600/ops2.JPG"><img style="cursor: pointer; width: 320px; height: 287px;" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEizmHvs3mJvBkKYH9I01akM7P2bYTY4vZ6U9Uf28KJf3sKVJwZwTTDhLD5nIsGM2MymYGs8d8z6v7ldFWdG9lbayDKqvl9YwtoeImqwUCFqYfUG3fMQ5fW-D6X0KgUIZWQxlw0s0ipk1nQs/s320/ops2.JPG" alt="" id="BLOGGER_PHOTO_ID_5475435066863916450" border="0" /></a><br /><a onblur="try {parent.deselectBloggerImageGracefully();} catch(e) {}" href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj5WKPuvI6DM7vf1xVQqgS9lmNUqGI8okDN56YtOv8mrCOJA-BG2Qa9MK7GsUFUoXsSR7FX_2ibEO99rRgHRUjeVsAbwc_0aIZUWDkLAm71qs26alzfbQ2PkWRQJQ5wGdhSp9b_mPeKGHuo/s1600/ops1.JPG"><img style="cursor: pointer; width: 320px; height: 287px;" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj5WKPuvI6DM7vf1xVQqgS9lmNUqGI8okDN56YtOv8mrCOJA-BG2Qa9MK7GsUFUoXsSR7FX_2ibEO99rRgHRUjeVsAbwc_0aIZUWDkLAm71qs26alzfbQ2PkWRQJQ5wGdhSp9b_mPeKGHuo/s320/ops1.JPG" alt="" id="BLOGGER_PHOTO_ID_5475435049034912850" border="0" /></a>Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-57976263713865282622010-04-27T10:24:00.003+07:002010-04-27T10:36:44.622+07:00Export Import in CB56<a onblur="try {parent.deselectBloggerImageGracefully();} catch(e) {}" href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjrbxq-VPQsmlDj6i6Tc4tbNA1aTFl78dzlpCOah1QZ11SDPqoRuYz1PmOo26Iq55DdPjoIb7nLE0xpZnfOH28UwD59ju0wAHDyd2ANYnJJyK1zwqLGIRSqbOqRskqbDbGG0EtMn66jL6e6/s1600/CB56Export-Import.JPG"><img style="cursor: pointer; width: 320px; height: 256px;" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjrbxq-VPQsmlDj6i6Tc4tbNA1aTFl78dzlpCOah1QZ11SDPqoRuYz1PmOo26Iq55DdPjoIb7nLE0xpZnfOH28UwD59ju0wAHDyd2ANYnJJyK1zwqLGIRSqbOqRskqbDbGG0EtMn66jL6e6/s320/CB56Export-Import.JPG" alt="" id="BLOGGER_PHOTO_ID_5464656032871829858" border="0" /></a>
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mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} --> </style><!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-fareast-font-family:PMingLiU; mso-fareast-theme-font:minor-fareast; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi;} </style> <![endif]--> <p style="color: rgb(0, 0, 0);font-family:arial;" class="MsoNormal"><span style="color: rgb(31, 73, 125);font-size:100%;" >Dreaming/hoping for a better way to manage transaction in Cashbook? Where you have hundreds of transactions need to be recorded from branch or transaction recorded from other 3rd party system. And you're dream is coming true!
<br /></span></p><p style="color: rgb(0, 0, 0);font-family:arial;" class="MsoNormal"><span style="color: rgb(31, 73, 125);font-size:100%;" >
<br /></span></p> <p style="color: rgb(0, 0, 0);font-family:arial;" class="MsoNormal"><span style="color: rgb(31, 73, 125);font-size:100%;" >Cashbook 56 provide the ability to Export/Import Transaction Just like what Accpac has been doing. And now this Feature is build in to 56. And there are more to come stay tuned for the latest update on Cashbook 56.</span></p><p class="MsoNormal"><span style="color: rgb(31, 73, 125);">
<br /></span></p><p class="MsoNormal">
<br /><span style="color: rgb(31, 73, 125);"> <o:p></o:p></span></p> Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-17500084759979147492010-04-06T10:06:00.000+07:002010-04-06T10:07:03.095+07:00What Windows Operating Systems Are Supported For Pervasive.SQL 10.2 and 10.3?<p>For the Pervasive.SQL '<strong>Server'</strong> for Windows edition, X64(64bit) and X86(32bit) platforms are available. Both platforms have been tested and are supported with the following Windows operating Systems:</p> <p>Windows Vista (Requires SP1 for v10)</p> <ul><li>Enterprise x86 and x64 Editions </li><li>Ultimate x86 and x64 Editions</li><li>Business x86 and x64 Editions </li></ul> <p>Windows 7 </p> <ul><li>Professional </li><li>Ultimate </li><li>Enterprise </li></ul> <p>Windows Server 2003</p> <ul><li>R2 Server x64 Edition </li><li>R2 Server and Small Business Server</li><li>R2 Server, Small Business Server, and Failover Cluster </li><li>R2 Server Terminal Services </li><li>Server x64 Edition (SP 2) </li><li>Server and Small Business Server (SP 2) </li><li>Server, Small Business Server (SP 2), and Failover Cluster </li><li>Server Terminal Services (SP 2) </li></ul> <p>Windows Server 2008</p> <ul><li>Web Server x86 and x64 Editions </li><li>Datacenter x86 and x64 Editions </li><li>Enterprise x86 and x64 Editions </li><li>Standard x86 and x64 Editions </li></ul> <p>Windows Small Business Server 2008</p> <ul><li>Standard and Premium Editions x64</li></ul> <p><br />For the Pervasive.SQL '<strong>Workgroup'</strong> for Windows edition, this platform is only available in X86(32bit). This edition has been tested and is supported with the following Windows operating systems:</p> <p>Windows XP</p> <ul><li>Professional 64-bit Edition (SP 2) </li><li>Professional and Home Edition (SP3) </li><li>Window XP Embedded (SP1), and Embedded for Point of Service </li></ul> <p>Windows Vista (Requires SP1 for v10)</p> <ul><li>Enterprise x86 and x64 Editions </li><li>Ultimate x86 and x64 Editions </li><li>Business x86 and x64 Editions </li><li>Home Premium x86 and x64 Editions </li><li>Home Basic x86 and x64 Editions </li></ul> <p>Windows 7</p> <ul><li>Home Premium</li><li>Professional</li><li>Ultimate</li><li>Enterprise</li></ul> <p>Windows Server 2003</p> <ul><li>R2 Server x64 Edition </li><li>R2 Server and Small Business Server </li><li>R2 Server Terminal Services </li><li>Server x64 Edition (SP 2) </li><li>Server and Small Business Server (SP 2) </li></ul> <p>Windows Server 2008 </p> <ul><li>Web Server x86 and x64 Editions </li><li>Datacenter x86 and x64 Editions </li><li>Enterprise x86 and x64 Editions </li><li>Standard x86 and x64 Editions </li></ul> <p>Windows Small Business Server 2008</p> <ul><li>Standard and Premium Editions x64</li></ul>Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-48633721694284352322010-02-25T09:40:00.001+07:002010-02-25T09:47:31.414+07:00Sage Accpac 56 is releasedFor Our Beloved Sage Accpac Indonesia Customer. Sage Accpac 56 has been released with lot of new features. Call us or email us to get more information about what 56 is about. Here are some quote from the release of Sage Accpac :<br />"As the world of business is constantly evolving, so must your business management<br />software. At Sage, we work to continually improve your experience with Sage Accpac<br />Integrated Suite and develop new functionality to help you get more out of your solution.<br />We work directly with our extensive customer base (over 45,000 companies and 200,000<br />users) to ensure our products work the way you do to improve processes and enhance<br />productivity. Over the past year, over 5,000 customers and partners worldwide have<br />been consulted through on-site visits, surveys, interviews, and observational studies in<br />our state-of-the-art usability laboratories. The results of this rigorous research are poured<br />into the product development process to help us design and build better software.<br />The key enhancements developed in Version 5.6 will help to automate workfl ow and<br />reduce costs throughout your organization, helping you accomplish more in less time.<br />How you can get your hands on all of the dynamic new features packed into this version?<br />Great news! You are entitled to software upgrades and maintenance updates as part of<br />your Sage Cover plan. Need to renew your plan?"call us at 7660349Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-28820144052827071542009-07-10T10:29:00.002+07:002009-07-10T10:49:45.333+07:00How To Create Sage Accpac SQL DataThere are several types of database that Sage Accpac support like Pervasive SQL, Microsoft SQL, Oracle database. This time I'm going to give instruction on how to create SQL database and then link it to Sage Accpac.<br />First On the SQL :<br />Create 2 database : 1 for system and the other one is for data. Normally myself will put the name like XXXSYS, and then for data is XXXDAT<br />Second : Create ODBC<br />1. Open Control Panel\Administrative Tools\Data Sources(ODBC)<br />2. Select System DSN Tab and then click Add<br />3. Choose SQL Server Then Click Finish<br />4. Put Name for the ODBC like Accpac , select the SQL Server name from drop down list<br />5. Click Next put in the SQL user id or if you use windows user id then click next<br />6. Just let everything on default until Finish.<br />Third : Sage Accpac Database Setup<br />1. Open Start\All Program\Sage Accpac\Database Setup<br />2. Put in Admin Password<br />3. Click New<br />4. Put in database ID first will be the XXXSYS , Database Format : Microsoft SQL, Database Category : System<br />5. Click Ok<br />6. Choose Data Source that we just created in this case Accpac<br />7. Put in SQL User id and password<br />8. Put in Database Name XXXSYS then click ok<br />9. Next Click New again and this time is for XXXDAT, Database Format Microsoft SQL, Database Category Company and system database id is XXXSYS.<br />10. Follow the same step from 6-8 then click ok.<br /><br />There now you have 1 new database and you are ready to go. Now open Sage Accpac and start the database creation module by module. Good Luck.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-88665135463364461902009-06-26T08:46:00.001+07:002009-06-26T08:47:35.186+07:00Having trouble with Windows Firewall when configuring Sage Accpac ERP Web Deployment?<p>Web Deployment issues are among the most popular topics we discuss in Customer Support.<br /><br />A common error message that users encounter when logging onto an Accpac ERP 5.4 or 5.5 servers via Web Deployment is:<br /><b>Error occurred when connecting to Sage Accpac Server</b><br /><br />Whenever users need to access the Sage Accpac Web Deployment either internally or externally on their network, ports 9000 to 9180 (by default) are opened on the web server.<br /><br />If external connection is desired, the externally facing router or gateway could be configured to properly redirect all traffic from these ports to the web server.<br /><br />By default, when Windows Firewall is enabled, these ports are blocked. It is never a good idea nor is it a best-practice to turn off the firewall, even during testing.<br /><br />We could not find a convenient tool to easily open a range of ports for Windows Firewall. For that, the Support team developed a utility which will allow users to do just that -- open/close a range of ports for Windows Firewall. At this time, it has been tested for following operating systems:<br /></p><ul><li>Windows XP x32 and x64</li><li>Windows Vista x32 and x64</li><li>Windows 2003 Server x32 and x64</li><li>Windows 2008 Server, x32 and x64</li></ul><br />If you needed the file please contact us. Should you run into the above scenario, try it out and come back and tell us about your experience. Did it resolve the issue for you? Could we fine-tune the utility further to make it more user-friendly? We would love to hear from you.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-51008288141140930312009-06-18T14:08:00.001+07:002009-06-18T14:17:20.230+07:00"Error pcsStart Error" when processing a function<span style="font-weight: bold;">Summary</span><br /><br />When attempting to process a function in an Advantage Series module such as Day End processing in Inventory Control or batch posting in the General Ledger, one or more of the following errors may occur.<br /><br />Error pcsStart Error<br />Error pcsStart error (1046 ICDEP1.C)<br />Error pcsStart error (1224 GLJPSTI.C)<br /><br />Subsequently, the process may not complete and a restart record may be created.<br /><br /><span style="font-weight: bold;">Solution</span><br /> <br />Rename the RESTART.ism file located in C:\Program Files\ACCPAC\SITE folder(This is the default location but your particular installation may be to a different directory). Once that is done, reprocess the function that originally generated the error.<br /><br />Note: The RESTART.ism file will be recreated automatically as the program needs it however, it will not retain any of your previous restart records. It may be necessary to process all outstanding restart records prior to renaming the fileAccpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-38269093425884952702009-04-01T09:01:00.004+07:002009-04-01T09:10:46.688+07:00Speed...Speed and More SpeedWith the release of 55 , Sage Accpac has done a series of test for speed improvement.Test was done in testing and production area to make sure the program run faster compare to previous versions. Both the controlled environment testing and the production environment installations of Version 5.5 proved to be very successful.Performance testing was conducted on key areas of Sage Accpac ERP including General Ledger, Accounts Receivable, Accounts Payable, Project Job Costing.<br /><br />Key functionality in each of these areas was tested using Version 5.4 with the latest service pack and Version 5.5. Tests were conducted in a controlled environment using identical hardware and software configurations for both versions’ tests. In many cases, multiple scenarios were set up to replicate different real world situations – different combinations of numbers of records, numbers of Details, and numbers of Optional Fields.<br /><br />So here are the Result of the testing:<br />Overall, the series of tests determined that in all of the key functionality areas, Version 5.5 performed better than Version 5.4. Some of the findings* include faster performance in these operations:<br />-posting AP invoices (faster by 27%);<br />-importing AP payments (60%);<br />-posting AR invoices (41%);<br />-importing AR receipts (68%);<br />-importing GL journal entries (28%);<br />-PJC AP payments (77%);<br />-OE Day End Processing after invoices (42%).<br /><br />Here are some samples of performance improvements that were experienced in the test environment:<br />- Post 50 AR invoices with 500 Details 90 seconds faster than on Version 5.4<br />- Post 50 AP payments with 500 Details 6 minutes faster<br />- Post 50 AR receipts with 500 Details nearly 8 minutes faster<br />- Import 20 GL entries with 1,000 Details (and Optional Fields) 3 minutes faster<br />- Enter 20 shipments with 25 Details 58 seconds faster<br />- Post 200 line revenue recognition in Project & Job Costing almost 9 minutes faster<br /><br />So need more speed? Upgrade you Sage Accpac to the latest versionAccpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-38135388783922365772009-02-16T16:50:00.003+07:002009-02-16T16:56:40.560+07:00Partially Transfer Items Using The Inventory Control Transfer FunctionHow to partially transfer items using the Inventory Control (I/C) Transfer function. Partial transfer occurs when the requested quantity is more than the quantity available in inventory.<br />Solution<br /><br />The following are the steps to do partial transfer of items:<br /><br /> 1. From the I/C Transaction folder, click Transfers.<br /> 2. Click the New icon to create a new document.<br /> 3. For Document Type select Transfer.<br /> 4. In the detail grid, enter values in the Item Number, From Location, To Location, Requested Qty and Transfer Quantity fields.<br /> To simulate partial transfer, enter a transfer quantity that is less than the requested qty.<br /> For example:<br /> o Enter 10 for Requested Quantity.<br /> o Enter 7 for Transfer Quantity.<br /> o This results to an outstanding quantity of 3.<br /> 5.Click Post to post and generate the document number.<br /> 6.Select "No" to the question "Do you want to delete this transfer after posting?"<br /><br />At this point the user can no longer open the document and transfer the outstanding quantities. Instead, to complete the transfer, user can create a new document and use the incomplete transfer as reference transfer number.<br /><br />Perform the following steps to complete the transfer:<br /><br /> 1. Click on the New icon to create a new document.<br /> 2. For Document Type select Transfer.<br /> 3. For Transfer Number enter the transfer number of the incomplete document. Based on the example, the 'Outstanding Qty' should have 3 and 'Transfer Quantity' should also have 3.<br /> 4. Click Post to complete the transfer of the outstanding quantities.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-78543741261744455872009-02-10T10:57:00.003+07:002009-02-10T11:07:53.844+07:00Sql 2008 is now fully SupportedWith the release of Sage Accpac 55 Product Update 2 , SQL Server 2008(32bit) is now fully supported for Sage Accpac 55.<br /><br />For customers that would like to use Sql server 2008 please contact our office at 7660349 to get the latest product update for Sage Accpac 55.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-35690756561247406042009-02-02T11:30:00.002+07:002009-02-02T11:43:20.712+07:00Does Accpac has manufacturing??This question has been asked by many people , does Accpac support manufacturing?<br />The answer is YES, Misys manufacturing is a 3rd party company that specialized in manufacturing system since the dos version. In the Windows Version Misys introduce 3 different level of product :<br />Level 1 : Basic manufacturing(include multilevel BOM, Purchase Order)<br />Level 2 : Production Planning and scheduling(PPIC)<br />Level 3 : Machine capacity,BOM Routing<br /><br />In misys, the system support 15levels of BOM and it completely help you on planning what to produce, when to produce, when to buy, how many to buy, from whom you need to buy.<br /><br />So decide on your need or if you confused feel free to ask us, we will gladly to help you.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-36653313009040264022008-12-31T10:20:00.002+07:002008-12-31T10:26:37.306+07:00GL SecurityNow in Sage Accpac General Ledger 55A included a module called GL Security. Here I will explain a little bit on function of the GL Security that was built in to the core module right now.<br />So if you feel that you need one of this security than you should consider on upgrading to 55 :<br />1. Security by account which allow a specific account can only be view, update by a specific person/group<br />2. Security by segment which allow a specific range of account based on segment to be viewed, update by a specific person/group.<br /><br />This GL Security will remove the account from the screen if the user does not have the privileges to access it.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-48305767047122406982008-12-02T14:01:00.002+07:002008-12-02T14:06:55.732+07:00Norming 55 is now Available<span style="font-family: arial; color: rgb(0, 0, 0);font-size:100%;" >Dear All Our Beloved Customer,<br /><br />Norming 55 is now available, you can contact us to get the new version of Norming fixed asset with some of the new feature included in the current release :<br /></span><ul><li>Fully Integrated With Sage Accpac ERP 55</li><li>Exchange gains/losses can be recognized on revaluation</li><li>Moves the disposal Cost and proceeds accounts to cost center</li><li>Multiple depreciation expense account for 1 cost center, so we can allocate base on a specific percentage of cost to different account</li><li>Maintain The original Purchase Cost for assets</li><li>Converts PO Item into single or multiple assets</li><li>Includes existing add on as an acquisition type in asset acquisition entry</li><li><span style="font-family: arial; color: rgb(0, 0, 0);font-size:100%;" ><p:colorscheme colors="#FFFFFF,#000000,#808080,#000000,#BBE0E3,#333399,#009999,#99CC00"></p:colorscheme></span><span style="font-family: arial; color: rgb(0, 0, 0);font-size:100%;" ><p:colorscheme colors="#FFFFFF,#000000,#808080,#000000,#BBE0E3,#333399,#009999,#99CC00"></p:colorscheme></span><!--[if !mso]> <style> v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} p\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} v\:textbox {display:none;} </style> <![endif]-->And much more</li></ul>So what are you waiting for come and grab your cd for update..Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-72647373408797921832008-11-10T09:04:00.002+07:002008-11-10T09:05:43.522+07:00Cashbook 55 SP 1<span style="font-family: arial;">On </span><strong><span style="font-family: arial; font-weight: normal;">30 October 2008 , Cashbook 55 has release the newest service pack. Service Pack 1 which has the following update :<br /></span></strong><ul class="list"><li> Fixed - Batch Entry - Web Client Only - Tax On - An invalid field ID error code was generated when using a source code with a default tax code.</li><li>Fixed - Batch Entry - The pending amount in the allocation screen was incorrect for customers and vendors having the same customer/vendor code.</li><li>Fixed - Batch Entry - After entering a Distribution Code and tabbing onto the grid, the grid was not accepting focus correctly.</li><li>Fixed - Bank Reconciliation - Reversals - Accounts Receivable Only - An AR entry's status in Bank Services was not correctly being changed when reversed in CB.</li><li>Fixed - Bank Reconciliation - Reversals - Accounts Payable Only - Same vendor/reference/amount - resulted in incorrect line being reversed.</li><li>Fixed - Bank Reconciliation - Single Reference/Deposit Entries - Only locates in Bank Services if 'Yes' is selected for that row to allow faster processing in large single EFT entries.</li><li>Fixed - Post - Refund batches were doubling up if allocated to more than one credit note.</li><li>Fixed - Post - To correctly update Partially Posted transactions that were first Voided when printed.</li><li>Fixed - Post - Bank Transfers - A transfer batch with a blank reference resulted in an error batch being created that could not be edited.</li><li>Fixed - When posting a Cashbook batch in Accounts Payable with an allocation against a Job Related invoice the message "The payment amount for document xxx is not fully distributed" was returned.</li><li>Fixed - Print Cashbook - When printing Bank Reconciliation or Bank Charges by period, an invalid field error was being returned.</li><li>Fixed - Batch Import - A field ID error was generated when the batch number being created exceeded 32767.</li><li>Fixed - Miscellaneous Codes - Wasn't importing EFT details.</li><li>Fixed - Cheque/Receipt/Deposit Forms - Bank totals weren't being updated correctly.</li><li>Enhancement - Online Printing - Form now saves last settings for Receipts/Deposits.</li><li>Fixed - G/L Transfer - Auto Post in G/L was causing an error if G/L Options were set to require printing before posting.</li><li>Fixed - Batch Listing Report - Stops allocations going to second page if more than 32 lines.</li></ul><br />Contact us immediately if you need this file. Call us at 021-7660349Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-47527025544712378442008-11-10T09:02:00.002+07:002008-11-10T09:03:59.817+07:00Cashbook 54 SP 7On 31Oct2008 cashbook 54 has release it's newest service pack, Service Pack 7 with the following update :<br /><ul class="list"><li>Fixed - Post - Multicurrency - Unapplied Cash entries were not posting in Accounts Receivable.</li><li>Fixed - Post - To correctly locate the cheque to update in bank reconciliation after printing a batch using the same cheque numbers that had been previously voided.</li><li>Fixed - Post - When entering an AR Refund in Cashbook for R 100.00 and allocating R 50.00 to 2 different Credit Notes for the same Customer, the AR Refund Batch is generated with an AR Refund Amount of R 200.00 with R100.00 allocated against each Credit Note. </li><li>Fixed - Post - If the Customer and Vendor numbers are the same and the invoice numbers in both the Customer and Vendor accounts are the same it results in the allocation against the Customer account reflecting as Pending in the Vendor account. </li><li>Fixed - Post - When posting a transfer batch with a blank reference number it created an error batch for the receiving bank which could not be edited or deleted.</li><li>Fixed - Post - Bank Transfers - A transfer batch with a blank reference resulted in an error batch being created that could not be edited.</li><li>Fixed - Batch Entry - Allow editing of batch control description and single reference details in a retrieved batch.</li><li>Fixed - Batch Entry - Web Client Only - The default tax code was giving an error in a tax batch.</li><li>Fixed - Batch Entry - Batch Entry AP allocation picked up Pending Adjustment amount when selecting the Pending allocation in subsequent allocations. </li><li>Fixed - Batch Entry - Allocations against Job Related invoices which contain 0.00 amount lines.</li><li>Fixed - Batch Entry - PJC - when the Project has an Accounting Method of Accrual-Basis the cost account defaults to the "Cost of Sales" account setup in the Account Set, and when the Project has an Accounting Method other than Accrual-Basis the cost account defaults to the "Work in Progress Account" setup in the Account Set. </li><li>Fixed - Batch Entry - After entering a Distribution Code and tabbing onto the grid, the grid was not accepting focus correctly.</li><li>Fixed - Retrieve from Other Systems - Cashbook AR refunds were incorrectly being retrieved.</li><li>Fixed - Retrieve from Other Systems - AR Error Batch with entry which originated in Cashbook being retrieved to Cashbook when retrieving AR entries. </li><li>Fixed - Print Tax - Transfer to ACCPAC Tax Services of multicurrency tax lines.</li><li>Fixed - Print Tax - When Transferring Cashbook Tax Tracking to Sage Accpac Tax Services the Cashbook Reversals transferred as a 0.00 amount entry. </li><li>Fixed - Bank Reconciliation Reversals - Cashbook only partially returns AR Receipt reversals in Bank Services leaving the entry status "In Transit". </li><li>Fixed - Bank Reconciliation Reversals - Cheques with the same vendor,reference and amount but different dates were reversing the incorrect line in ACCPAC.</li><li>Fixed - Bank Reconciliation Reversals - Single Reference cheque batches were not reversing correctly in ACCPAC.</li><li>Fixed - Bank Reconciliation Reversals - Redesigned to handle large EFT SR batches. The entry is now only located in Bank Services if it is contained in a deposit or Single Reference batch and the 'Reverse' column is clicked to 'Yes'.</li><li>Fixed - Bank Reconciliation Reversals - To use the reversal fiscal year in the reversed line.</li><li>Fixed - Batch Import - When the next batch number to be created exceeded 32767, then an error was generated: "Invalid field 35".</li><li>Fixed - Batch Import - Importing Unapplied Cash entries for 2 different Customers. Only the first entry is imported as Unapplied Cash, the second entry is imported as "Select" Mode. </li><li>Fixed - Batch Import - Importing an allocation with more than 2 payment numbers in a particular payment schedule to the same invoice. </li><li>Fixed - Batch Import - GL Transfer - The "There are no G/L transactions to consolidate" message being erroneously displayed when selecting GL Transfer and Consolidate Before printing. </li><li>Fixed - Print Cheque/Receipt/Deposit Forms - Printing Cheques off-line resulted in the Cashbook Transaction Header table Fiscal Year field being updated with "0000". </li><li>Fixed - Integrity Check - To check batch sub-detail.</li><li>Fixed - Integrity Check - Language resource errors.</li><li>Fixed - Batch Listing Report - Stops allocations going to second page if more than 32 lines.</li><li>Fixed - G/L Transfer - Auto Post in G/L was causing an error if G/L Options were set to require printing before posting.</li><li>Enhancement - Online Printing - Form now saves last settings for Receipts/Deposits.</li></ul>If You need this update, please contact us and we will arrange an update file for you.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0tag:blogger.com,1999:blog-8737274765773010138.post-47917755979576245472008-10-22T14:42:00.003+07:002008-10-22T14:50:26.135+07:00Manufacturer's Item NumberI think almost everyone has an alias name in the time of great High School Era.Remember that?You want to share with us your alias name?We are feel free to get those :)<br />Ok now back to Accpac. In Accpac, it also provide alias name for Item Number, You can put unlimited alias to 1 item number. And the system is quite smart also , when you put 2 different item number under the same alias number system will automatically pop up a finder for us to select which item does we referring to.<br /><br />Maybe some will ask in what condition this will be used?<br />1. If customer need barcode number<br />2. Where Supplier/Customer require us to put their item number in the PO or DO form<br />3. Where Accounting and Logistic Have different number for a specific item<br />etc<br /><br />This menu can be found in I/C Items and Price Lists\Manufacturer's Item Number.Accpac Indonesiahttp://www.blogger.com/profile/02463713582775489855noreply@blogger.com0