Top Forum Questions

Cashbook for Sage 300
Forum	Views
AP batch not retrieved in CB	548
Error occurred when opening view CB0054	382
Transfer GL Entries	373
License Activation program problem	359
Batch Posting Problem	267
GL Trans Control Invalid characters put to field	250
Upgrade issue from 5.5 to 5.6	230
Cashbook Upgrade from Cashbook 54 to Cashbook 56	227
CB Reversals Very, Very Slow	218
Reversal in Cashbook 6.0a	208
Cashbook for ACCPAC 5.4/5.5
Forum	Views
Cashbook 5.4 issues	298
CB reversal failure	238
unable to transfer to the gl	231
Open batch very slow	229
Record has been modified by another program	225
Control is not properly installed	211
the cashbook batch entry is hang we need to shut i	196
Reversal Error	196
Upgrading to CB 5.4	193
Bank Recon - bank balance out by huge amt	191
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	122
RecXpress Auto Allocations	105
Template for RecXPress	101
Which FNB format to download?	98
Data Integrity Hangs	85
RecXpress entries not generating in Sage	87
RecXpress Import very slow	81
Import Mercantile csv file	80
Slow navigation in RecXpress	86
FNB Online - Not behaving. Ignoring defaults	78
EFTXpress
Forum	Views
SSVS format - defined creditors within Standard Ba	236
EFT Upload into Absa Cashfocus	189
EFT Posting Error	186
STD bank SSVS export.	162
FNB - Online Banking ACB Format	127
Standard Bank SSVS beneficiary code problem	114
StandardBank SSVS format	87
Nedbank EFT spaces after the last field	83
STD SSVS format	79
Batch import unsuccessful - Row 3 Col43: numeric v	78
Website Feedback
Forum	Views
My Posts	10
View client activation code	7
New Site	5
Cashbook Installation	6
Wrong License Activation & Expiry Date for SEL	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	24
Enhanced Descriptions on batch entry, batch report	23
AR Receipts for RMS	23
Applied amount great than the invoice amount	21
Number Changer	20

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