Jul 31, 2003 · It sounds like you may be using a specific client certificate from this payment processing vendor. Certificates can be installed so that they are per-user, per-machine, per …

Mar 11, 2005 · The sales distribution (s) does not equal the actual amount. The inventory distribution (s) does not equal the actual amount. The commission sale total does not equal …

Mar 12, 2009 · A payment date of 1/1/1900 would mean there is no payment yet. These records should show blanks for payment voucher number, payment doc number and payment type …

May 27, 2009 · Hi, We have computer check batch that is stuck in remittance processing. It will not let you open the batch in the payables batch entry screen and it does not show up in any …

Mar 25, 2021 · Hey everyone. I was hoping maybe someone might be able to point me in the right direction with Transaction Services. I'm trying to do an integration...

Nov 28, 2012 · We have a transaction that just will not post from the Cash Receipts Entry window (GP 10). At first the user was trying it from a batch, I have tried changing the batch (to a new …

Feb 22, 2005 · hi, my PC crached during creating a payroll batch file. the status of that batch was Marked instead of being available. I set the marked status in SY00500 table to 0 and delete …

Mar 4, 2010 · Hello as stated above we can not seem to get around this issue. Accpac version 2019. Bank Rec starts then runs into the above error. Payment is in the vendor record ...

Mar 29, 2005 · I have a problem. Our purchasing department issued a receipt for a PO just like they were supposed to - for a normal transaction. However we received two invoices and they …

Dec 9, 2013 · How do I select the Last EFFSEQ while the EFFDATE falls within a date range?