Can you email invoices with V8?  Also what about spell checking?

Thanks in advance

Larry

Has anyone had the problem of their global date going to March 2003 every
time it is started?  I have version 8.0 Complete.

Thanks

I got PAW 7.0 Complete on the CD.  I need to try and get it on a laptop
that does not have a cd-rom.  Any way you know of to create a set of
installation diskettes?

Last time I magnaminously loan out my laptop w/cd!  I was getting quite
used to being able to have two companies set up side by side on my
desk!  (sigh)

Thanks

–
Carla

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Using Peachtree Complete 7, I am unable to delete a transaction.  I
inputed the purchase and printed a check.  I later went back and voided
the check, but I am unable to delete the transaction.  In addition, I
entered a transaction into Peachtree without getting to the check and I
wish to delete it.   The delete button is not working when I attempt to
edit these transactions.   There are no receipts that are connected to
these transactions, so I am unsure what to do.   Does anyone have any
suggestions.

Thanks in advance

Cristina

        In my company, we use a Microsoft Access database to do our
Order Tracking in our different plants. We generate the invoice to our
customers out of this database. We then have the plants submit a copy
of the invoice to the A/R person, who then creates an invoice in
Peachtree. (I know, double entry, but this is how it is and we have to
do it this way)
        What I would like to know is, I would like to create an export
routine in Access that would create a .CSV file with a list of all
invoices created during the month, so the file could be emailed to the
A/R person and imported. The user’s guide is a little confusing on the
layout of the .csv file and what fields I need for the import. The
import would go into the A/R sales journal.
        Any help would be appreciated.

Once I re-create a new company, I forget to disable to EVENT and the
EVENTLOG.dat become very very big. After I delete it, Peachtree will
ask me whether to create a new one or not.

How about PROJECT.dat? What is it? I have tried to delete it and
Peachtree can also re-create a new one.

Thanks.
—
Please use "Reply-To" Address.

Hi,

I am using peachtree complete V 7.03 and sales are not being posted.
I tried the closest fix I could find at:
http://www.peachtree.com/support/peachfacts/html/30080.cfm as described
below with no result.
I changed the posting method to batch and when I tried to post them
manually peachtree hangs in the ‘Posting Sales Journal’ windows.  I left
it working for a whole night since it seemed to be doing something but
did not work.

I restored from a backup made just before the manual posting, did a
company repair and retried to post the Sales Journal with same result

I need to fix this ASAP since we are almost at the end of the year.

Thanks.

Ivan
ioc…@mediosdigitales-remove-this.com

Diane Koers wrote in a previous thread You can close the "Peachtree
Today" page by clicking on Preferences, and from the General
selections, remove the checkmark from "Display Peachtree Today each
time this company is opened"  Click on Save and Exit. From then on, it
won’t appear each time you start working.

My problem is that I can’t access that page, as I get several error
messages about my system (WinNT) not being able to load ActiveX
controls.  Is there another way to disable it completely.  

"Peachtree Today," in my mind,  is the most annoying aspect of ver
8.0.  I would hope that Peachtree would release a patch to take that
non-feature out completely.  It depreciates the accounting
functionality.

When replying, please remove <no_spam_> from the email address.
_____________________________________________________

Ted Conover

eMail: t…@canadianpayroll.com

  Web: http://www.canadianpayroll.com/
_____________________________________________________

I’m trying to extract data from an old V11 DOS system. In AP, I can get a
report of transactions that lists all invoices and checks, but no data to
connect the invoices to the checks. I can also go into the check register
and print out detail for a single check that shows what invoices it
references. What I’d really like to do is print the check-to-invoice
references for all the checks in the system, but I can’t seem to get it. Is
there a trick to get the check register report to do the same thing it does
for a single check, for all checks in the system?

Thanks in advance….

–
Ken Webster
Manager, Veles LLC
704-502-7981
309-294-6056 (FAX)
ve…@carolina.rr.com

Is there a good way to handle taxing excess life insurance?

Dee

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