Complete Programmed Accounting, Inc.
Site Index

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Complete Programmed Accounting, Inc. doesn't do Accounting, we make sure your Computers can do your Accounting

• Solutions - Complete Programmed Accounting, Inc.
  • Novell Netware 5 - Complete Programmed Accounting, Inc.
  • Complete Programmed Accounting, Inc. Services
• Complete Programmed Accounting, Inc. Mission Statement & Legal Notices
• Complete Programmed Accounting Inc. - Windows NT Server
• News of the Day - Complete Programmed Accounting, Inc.
  • Sage Software Finalizes Purchase of Platinum for Windows
  • Lytec Medical Ushers in New Era at Total Business Technologies
  • The Power of Two Realized
• Answerbook - Complete Programmed Accounting, Inc.
  • Btrieve Record Manager Error Codes - Complete Programmed Accounting, Inc.
  • PFD/PFW Answers by Complete Programmed Accounting, Inc. & Epicor
    • Accounts Payable Listing - Complete Programmed Accounting, Inc.
      • Accrual Vouchers
      • Accruel Vouchers
      • AP Check Stub Overflow
      • Accounts Payable - Daily Processing Procedures
      • AP Voucher Posting to the Distribution to GL file
      • Date Fields in AP
      • ONACT Debit Memo with Hndwrtn Check
      • Printing Laser Checks
      • ONACT debit memos
      • AP Month End Procedures
      • Cash Disbursements & Pre-check Selection Report use of Discount & System Date
      • How to handle Refunds in Accounts Payable
      • Refunding an Overpayment in Accounts Receivable with an Accounts Payable Check
      • Netting AP Vouchers with AR Invoices using a Suspense Account
    • Accounts Receivable Listing - Complete Programmed Accounting, Inc.
      • Calculation of Average Days to Pay On Customer Profile
      • Procedure for Removing Duplicate Cash Receipt
      • Commission Report not showing Invoices
      • Calculation of Credit in Use and Unposted Credit in Use
      • Processing Accounts Receivable Cash Refunds
      • How to Credit Back a Discount which was not taken on Original Cash Receipt
      • Refunding an Overpayment in Accounts Receivable from Accounts Payable
      • Calculating Finance Charges.
      • Gross Profit Report
      • How to set up kits in Accounts Receivable
      • AR period end tie-out procedure
      • ONACT debit memos
      • How to setup a Price Special in Accounts Receivable
      • How to setup a Pricing Table in Accounts Receivable
      • How to setup Recurring Accounts Receivable Invoices
      • Refunding a Cancelled Sale from Accounts Payable
      • Tax Rounding in Accounts Receivable
      • Accounts Receivable Default Tax Rate in Name & Options File
      • How to setup the Accounts Receivable Terms File
      • Files updated when posting an Accounts Receivable Invoice
      • value added tax
      • discounts taken
      • Calculating Finance Charges.
      • Maintaining the Accounts Receivable Sales History Recap File
    • Inventory Listing - Complete Programmed Accounting, Inc.
      • Adjusting Inventory Quantities and Costs
      • Inventory based on weighted average cost - how are the number of line items determined in the INDIST file?
      • Cost File (INTXCT) in Version 4x
      • Inventory Analysis Report Version 4x
      • Physical Count Processing in Version 4x
      • Why the Inventory Default System Expense Account is used in the AP Distribution Report.
      • Oversold Costing in Inventory
      • Inventory files updated by sub-modules
      • Transaction sub-types in Inventory Transaction History
      • Accrued Receipts & Open Layers in Valuation Report
    • Sales Order Listing - Complete Programmed Accounting, Inc.
      • Changing Sales Orders Through Select Orders to Invoices
      • status codes in oe
    • Purchase Order Listing - Complete Programmed Accounting, Inc.
      • How PO Indirect posting to AP updates the inventory files
      • When I am on indirect to PO, if I change cost or qty after I have received the items in PO, how does this affect my inventory?
      • Cancelling PO line items
      • Purchase Order Drop Shipments
    • Payroll Listing - Complete Programmed Accounting, Inc.
      • Payroll W2 Shortcut Sheet for Version 4x
    • Printer Issues - Complete Programmed Accounting, Inc.
      • [PFW 4.6] Printer Initialization Error
      • Printing Problems in Platinum for Windows
      • Printing in PFW
      • Setting up a Network Printer in PFW and PFD
    • System Messages Listing - Complete Programmed Accounting, Inc.
      • Version 3x to 4x Changes
      • File Changes - Version 3.0 to 4.0
      • Using MS-Access for Windows 95
      • Laser codes needed to accommodate both upper and lower trays for HP Laser printers.
      • Hanging a batch file from a Platinum Menu
      • Btrieve NLM 6.x compatibility
      • Btrieve 6.x compatibility
      • Version 3x to 4x Conversion Procedures
      • Error stat 18 - Disk Full
      • Recurring I/O errors
      • Error 22 - Record Buffer Too Short
      • Error 3 - File Not Open
      • Btrieve Error: 3072
      • Error 5 on Platinum 3.02
      • Error 75 and other printer errors
      • AR Commissions Report- Error 7 Lost Currency
      • Error 0-- Sort Error During Index Generation
      • Error 67 in module PLTGET
      • [PFD/PFW}Error 81
      • Error 100 during PFD 4.6 data conversion
      • Defining the GLOTHER file
      • Causes for Internal Error
      • How to Start a Macro in DOS that Exits Out to DOS when Done
      • ??MASTER.??? files and what they mean
      • Information regarding the BTRIEVE.NLM and the use of BREQUEST.EXE.
      • Set up Considerations
      • Recover - Correct vs optimize
      • Adding a Menu Using Resource Manager
      • Error 5 in Resource Manager
      • Error 0 Sort Error During Index Generation
      • List & Description of the Threading files used in Version 4x
      • Non-Novell Multi user for Platinum
      • Norton Anti-virus hangs PFD when generating index on reports
      • Using Novell’s Virtual Loadable Modules (VLM) with Platinum
      • Zoom Windows on Description or Name Fields:
• Site Index - Complete Programmed Accounting, Inc.
• Back Office Business Solutions - Complete Programmed Accounting, Inc.
  • Platinum for Windows - Complete Programmed Accounting, Inc.
    • PFW General Ledger
    • PFW Accounts Payable
    • FRx - PFW Financial Reporting Solution
    • PFW Accounts Receivable
    • PFW Bank Book
    • PFW Budget Manager
    • PFW Customization Workbench
    • PFW Inventory
    • PFW Three Tier Architecture
    • PFW System Manager
    • PFW Sales Order
    • PFW Purchase Order
    • Seagate Crystal Reports for PFW
    • PFW Project Costing
    • PFW Multi-Currency
    • PFW PFWeb Decision Support
• Front Office Business Solutions - Complete Programmed Accounting, Inc.

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