Recent Updates
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General tab
Updated on: Feb 02, 2023
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Create a new Client Contact
Updated on: Feb 02, 2023
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Utilities Overview
Updated on: Feb 02, 2023
<p>The Utilities window contains troubleshooting aids that you can use while working with Technical Support issues.</p> <p>Misinformed use of these Utilities could have undesirable results, so it is recommended that you use them only with assistance from AcctVantage Technical Support. <br />For... -
Bulk Email
Updated on: Feb 02, 2023
<p>The Bulk Email feature allows you to send an email message (including attachments) to a selection of Clients, Contacts or Vendors. </p> <p>To open this window navigate to one of the following modules and click Bulk Email: Sales, Purchasing, Accounts Receivable or Accounts Payable. The Bulk Em... -
AcctVantage ERP 2013 - Release Notes
<p>This article will detail the contents of each new AcctVantage ERP release.</p> <p>Key new features and bug fixes are highlighted in BOLD.</p> <p>You will see that most version numbers contain only a few minor fixes or targeted new features. We will announce a new release when major changes h... -
View Client Correspondence History
Updated on: Feb 02, 2023
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Delete an unposted Work Order
Updated on: Feb 02, 2023
If a Work Order has not been posted it can be deleted rather than using the Explode Work Order feature. If the Work Order has been posted you will need to Explode the Assembly rather than Void or Delete the WO.
Here's how to Delete an unposted Work Order:
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Add a new Warehouse
Updated on: Feb 02, 2023
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AR Sub-Account not found
Updated on: Feb 02, 2023
This error could occur when posting a Sales Order for a new Client:
Invoice 601436 AR Sub-Account for Client Widget Buyer not found. Transaction not posted.
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Inventory Maintenance Posting Issues
Updated on: Feb 02, 2023
<p>If you encounter the following error when trying to post an Inventory Maintenance Transaction:</p> <p>Inventory Maintenance Error #4e in PostTransCachesFlush: debits 3.89 and credits 0 did not balance. Transaction not posted.</p> <p>Then try the following set of steps to resolve the issue (m...