Question about Peachtree Software Peachtree Complete Accounting 2004

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Customer Sales/Invoice Window

Last week we began having an issue with the Customer/Sales Invoice window in Peachtree. It opens, however it is automatically minimized. Normally it would open on top of the window we are in. Then, you click on the window that shows up in your task bar and it still will not maximize. We have to right - click and check maximize window in order for the window to appear. Please advise. Peachtree 2008.

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Invoice eror

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Exiting Tally

Internal error . contact tally solutions

Software Exception c0000005
(Memory access violation)

Posted on Feb 04, 2009

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1 Answer

User logon error for 2004


From quoted information from Peachtree's KB system:
Go to Task Manager by pressing the CTRL+ALT+DEL keys and on the Processes tab look for W32MKDE.EXE, click to highlight and choose End Task. If W32MKDE.EXE is not shown, close Task Manager.

Go to Start, Find or Search for conn*.* Be sure you are searching the DATAPATH for these files.

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Try for this solution
go to Company Settings >Sales Form Entry>Custom Transaction Numbers, and select right invoice number from then it will start with this in the future. for more help and guidance on any technical problem follow Intuit Customer Service .

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No it has not been corrected. After yesterday's experience with the sales tax not working it finally came out that apparenty Peachtree had installed a bug that would cause the system to fail after a certain age. Your techs from your premium side that attempted to fix it before that notice failed miserably. I know there is a code somewhere inside it that cause the problem but they apparently cannot find it. I believe it is an attempt by Peachtree to force the customer to upgrade which I do not want to do.

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If you are paying your sales tax by invoice date - the payments will not affect your liablity. ie you owe the whole amount of sales tax as of the date of the invoice. If you are paying sales tax as of the time of payment. You will owe sales tax at the time you receive payment.
Since you are using progress invoicing, the sales tax would be come due at the time of the invoice. If you are just receiving payments, you would receive payments (as you would with any customer, and not invoice until time of completion. You would just need to make sure that your preference for sales tax due date is set to Invoice date, not time of payment.

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Do you have Microsoft Access? If so, you could use that to create a database and an invoice form. You could also use Access to "dump" the info into Excel to track and record.

Otherwise, try searching for "Import Data" in the Excel help. It would be very difficult to walk you through the whole process, but if you have specific questions about certain steps, that would be more manageable.

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I will suggest you to create small application in .net for ths which will add some value and process your data;If you want to use Excel only make a master sheet with details and use it in other excel sheets

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1 Answer

How do i get a customers old unpaid invoice to show up automaticaly on his new invoice?


Under Creat Statements, change your "Statement Period" dates to include last months invoices for the rent. Once you have don that, and picked your customer to send the invoice to, then click on preview. This should show you the statement and should have the right charges on it if they were invoiced.

If this helps, please rate me. Thanks, Patty

Dec 19, 2007 | Computers & Internet

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