Top Forum Questions

Cashbook for Sage 300
Forum	Views
AP batch not retrieved in CB	534
Error occurred when opening view CB0054	370
Transfer GL Entries	369
License Activation program problem	320
Batch Posting Problem	247
Upgrade issue from 5.5 to 5.6	226
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	194
Cashbook for ACCPAC 5.4/5.5
Forum	Views
Cashbook 5.4 issues	297
CB reversal failure	237
unable to transfer to the gl	227
Open batch very slow	228
Record has been modified by another program	224
Control is not properly installed	208
Reversal Error	193
Upgrading to CB 5.4	191
Bank Recon - bank balance out by huge amt	191
possible data corruption?	188
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	113
RecXpress Auto Allocations	104
Template for RecXPress	100
Which FNB format to download?	92
RecXpress Import very slow	79
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	71
EFTXpress
Forum	Views
SSVS format - defined creditors within Standard Ba	227
EFT Upload into Absa Cashfocus	188
EFT Posting Error	182
STD bank SSVS export.	155
FNB - Online Banking ACB Format	125
Standard Bank SSVS beneficiary code problem	109
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