Top Forum Questions

Cashbook for Sage 300
Forum	Views
AP batch not retrieved in CB	541
Error occurred when opening view CB0054	375
Transfer GL Entries	369
License Activation program problem	340
Batch Posting Problem	253
Upgrade issue from 5.5 to 5.6	227
Cashbook Upgrade from Cashbook 54 to Cashbook 56	227
Reversal in Cashbook 6.0a	206
Cashbook Posting In Process	203
Error when reversing after upgrade	195
Cashbook for ACCPAC 5.4/5.5
Forum	Views
Cashbook 5.4 issues	298
CB reversal failure	237
unable to transfer to the gl	231
Open batch very slow	229
Record has been modified by another program	224
Control is not properly installed	210
Reversal Error	194
Upgrading to CB 5.4	193
Bank Recon - bank balance out by huge amt	191
possible data corruption?	189
Cashbook for Windows
Forum	Views
Activation Error in ACCPAC 5.2	254
Cashbook 5.4 Release	224
error opening profile database	194
Error opening Profile Database	124
Item cannot be found in the collection correspondi	121
Error on Startup	112
ActiveX component can't create object	107
OpenDB - Connection Error:	106
RecXpress
Forum	Views
record could not be found in CB transaction header	117
RecXpress Auto Allocations	104
Template for RecXPress	100
Which FNB format to download?	95
RecXpress Import very slow	80
Import Mercantile csv file	79
FNB Online - Not behaving. Ignoring defaults	77
Nedbank Lesotho RecXpress Bank Format	76
PACS import hangs	76
FNB import formats	72
EFTXpress
Forum	Views
SSVS format - defined creditors within Standard Ba	230
EFT Upload into Absa Cashfocus	188
EFT Posting Error	185
STD bank SSVS export.	160
FNB - Online Banking ACB Format	125
Standard Bank SSVS beneficiary code problem	110
StandardBank SSVS format	87
Nedbank EFT spaces after the last field	83
STD SSVS format	79
Batch import unsuccessful - Row 3 Col43: numeric v	77
Website Feedback
Forum	Views
My Posts	10
View client activation code	7
New Site	5
Cashbook Installation	5
Enhancements
Forum	Views
Audit Logger	37
Cashbook Import/Export	33
Post Retrieved Batches	31
Update Payment Status flag in AP Vendor Activity	28
Lock down reconciliation	25
Cashbook enhancements	23
Enhanced Descriptions on batch entry, batch report	23
AR Receipts for RMS	23
Applied amount great than the invoice amount	21
RecXpress - Renumber in statement order	19

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RecXpress for Bank Services