Recent Updates
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Hard Close a Fiscal Year (permanently!)
<p>When you Hard Close a Fiscal Year, you can not reopen it again. The closure is permanent.</p> <p>Note: If you have any doubts about whether a Hard Closed Fiscal Year is what you want, you might want to review the lesson on how to Soft Close a Fiscal Period or Year. A Soft Closed Fiscal Period... -
Error -9999 - The Volume is Full
Updated on: Feb 02, 2023
This error indicates that AcctVantage can not write to the datafile. This can happen for two reasons:
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Error -10002 - Connection couldn't be established
Updated on: Feb 02, 2023
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Error has been detected during log file integration
Updated on: Feb 02, 2023
This article describes what do to in the case that you receive a message that states:
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Receipt Posting Issues
Updated on: Feb 02, 2023
This error may be displayed when there is a problem with the Receipt associated with a Sales Order. Follow these steps to confirm and correct:
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Void an Unposted Bank Deposit
Note: You must be running AV 2012.0.2.7 or later to Void an Unposted Bank Deposit
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View Release Notes from within AcctVantage
We have posted an article with the AcctVantage ERP 2012 Series Release notes in this manual. However, if you are logged in as a User with administrative access to AV you can view the Release Notes from within the Administration Module.
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Reset the Permissions for the AV Client App. (Mac OS)
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Print an AP Disbursement Journal
Updated on: Feb 02, 2023
Here's how to print an Accounts Payable Disbursement Journal.
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What is 4D and 4D Maintenance?