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How do I get a users manual for ACCPAC 5.4 Accounts Payable

I would like to create an A/P Recurring Payables batch.

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5 Suggested Answers

PA8558
  • 28 Answers

SOURCE: accounts messed up

In my experience, if accounts payable shows them paid, then I would just delete the bill. The bills are just a bill. Once the payable shows them paid, then you would want to get the bills off the balance sheet. The accounts payable will show up on the P&L. I would try 1 transaction first and make sure everything is where it needs to be, and then go forward from there. I would discourge you away from creating bogus accounts. They can scew with the P&L.

I hope this helps.

If this helps, please rate me. Patty

Posted on Feb 17, 2008

  • 2 Answers

SOURCE: Accpac

yes

Posted on Feb 22, 2008

  • 1 Answer

SOURCE: accpac online manual

I have ACCPAC 4.2 (windows) manuals and ACCPAC DOS 6.0 manuals.
Just pay $5.00 each, total -- the postage ($3.99 medial mail) is included.
I don't want them to go to lanfill.
George
Geofru@yahoo,com

Posted on May 31, 2009

  • 15 Answers

SOURCE: NEED A USER MANUAL FOR ACCPAC ACCOUNTING TO BE

NEED A USER MANUAL FOR ACCPAC...

Posted on Aug 31, 2009

  • 14 Answers

SOURCE: re if I need create odbc dsn for all workstation?

Use servername as the server in setup and it will autocreate servername32 in odbc

Posted on Jun 25, 2010

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Hi,

Download the answer from the file i have already uploaded for you.

http://rapidshare.com/files/407376727/2009-08-24_110929_Taran.xls

Let me know,if needed further assistance.

Hope i helped you.

Thanks for using ' Fixya ' and have a nice day!!

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Re if I need create odbc dsn for all workstation?


Use servername as the server in setup and it will autocreate servername32 in odbc

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Can I transfer money from my buisness company to my personal company?


Hi, I may be able to assist you here. If I remember my accounting procedures
Your quickbooks has 4 companies set up, you want to know if you can take money from one companies account and put it inmto another company account? Personally I have not USED Quickbooks but I have used other accounting software.. You will want to post a debit from account 1 to company 2 then for company 2 you will want to post a receipt from companyt 1 as a deposit into company 2 account.. Normally a range of numbers such as 1XXX may be used as receipts 2XXX may be used as debits..etc etc .. 4XXX accounts payable 5XXX accounts receivable as long as both accounts are kept in balance you shoiuldn't have too much difficulty I presume that your quickbooks uses the online banking for both companies?
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This error occurs when the user doesn't have XML Core Services 4.0 SP2 intstalled on the local workstation. To download the service pack either go to Microsoft's website or go to google.com search engine and enter "Download XML Core Services 4.0 SP2." To intall the service pack, have an administrator login and run the downloaded file.

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1 Answer

Accpac online manual


I have ACCPAC 4.2 (windows) manuals and ACCPAC DOS 6.0 manuals.
Just pay $5.00 each, total -- the postage ($3.99 medial mail) is included.
I don't want them to go to lanfill.
George
Geofru@yahoo,com

Dec 17, 2008 | ACCPAC Simply Accounting 2005 Basic...

1 Answer

Accounts messed up


In my experience, if accounts payable shows them paid, then I would just delete the bill. The bills are just a bill. Once the payable shows them paid, then you would want to get the bills off the balance sheet. The accounts payable will show up on the P&L. I would try 1 transaction first and make sure everything is where it needs to be, and then go forward from there. I would discourge you away from creating bogus accounts. They can scew with the P&L.

I hope this helps.

If this helps, please rate me. Patty

Oct 29, 2007 | Intuit QuickBooks Pro 2003 Single User...

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