tech talk on peachtree software

Either I am missing something, or there is an important report missing from
Peachtree Complete 2003.
Is there know way to get a list of backordered items  (by vendors not your
customer backorders).  I have many different vendors & they often backorder
2 or three items from a large order.  It would be very helpful to run a
report before placing a new order that would list any items backordered so
that I wouldn’t place a duplicate order for that item.  Also, I know that
you can look at each inventory item and see if there are any of that item on
order, but if there is, you can spend quite a while going through each
individual open PO looking for what which PO they are on.  Am I missing
something ?  Any help would be appreciated.

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Anybody know how to set the Files and Buffers statement required by
Peachtree DOS in a WinXP environment? It used to be in the config.sys.  My
client is now using Peachtree windows, but needs to look up some old info…

Thanks,
Diane

I would appreciate any help available.  I am setting up a new company in
Peachtree 2003 and I am using the Chart of Accounts from the chart our
previous bookkeeper used. I would like to do a print out so I can compare
and make sure I got everything right before I start entering data.  Does
anyone know how to print a complete chart of accounts list?  Thanks in
advance for any assistance given.

–
Vickie Stanton
Office Manager
Colonial Real Estate

Is there a way to install.

Thanks
Mark, a newbe

Here’s a wierd one:  In account reconciliation, there is a deposit amount
that is incorrect.  When we run the Bank deposit report – the deposit ticket
ID in question shows the correct amount.  It is off by one receipt amount.
We have looked at the receipt and everything looks to be in order.  The
deposit ticket ID is correct, the date is in the correct period, it’s going
to the correct cash account.

The reason we caught this is on the reconciliation report, the summary info
at the top (beg. G/L, add cash receipts, etc) does not add up.  The cash
receipts amount is off by this one receipt.  BUT it is in the G/L and the
Bank balance reconciles to the G/L balance.

What am I missing??

Thanks,
Lisa Peterson
Streamline Consulting, Inc.
Making Accounting Work For You

I did some design work on a accounts payable check a while back and saved
it. No indication of trouble. Then a few days later printed a couple of
checks – OK.

Today I wanted to print several checks. All of a sudden the check won’t
open – an error message after the print dialog says the file is corrupt.

Can I copy a form from another company on another hard drive? Or does anyone
have any other suggestions?

Thanks…

Steve

I have this problem with Peachtree Complete Accounting 2002.

Does anybody have any ideas ??

Thanks in Advance.

Is there peachtree API’s that can be called from a scripting language to
import data into peachtree?

We would like to automate daily batch imports into peachtree and need to
know if this is possible.

PJ

Has anyone had experience with ACT & ACT Link for Peachtree?  How does it
work in reality, the ads show a lot of interesting features – particularly
if it will show a list of a customer/transactions when you pull up their
name.

Thanks, Dave