Top Forum Questions

Cashbook for Sage 300
Forum	Views
AP batch not retrieved in CB	556
Error occurred when opening view CB0054	384
Transfer GL Entries	378
License Activation program problem	400
Batch Posting Problem	274
GL Trans Control Invalid characters put to field	255
Upgrade issue from 5.5 to 5.6	231
Cashbook Upgrade from Cashbook 54 to Cashbook 56	228
CB Reversals Very, Very Slow	219
Reversal in Cashbook 6.0a	210
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	231
Control is not properly installed	211
the cashbook batch entry is hang we need to shut i	235
Reversal Error	197
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	126
RecXpress Auto Allocations	106
Template for RecXPress	102
Which FNB format to download?	100
Data Integrity Hangs	87
RecXpress entries not generating in Sage	94
RecXpress Import very slow	83
Import Mercantile csv file	80
Slow navigation in RecXpress	94
FNB Online - Not behaving. Ignoring defaults	78
EFTXpress
Forum	Views
SSVS format - defined creditors within Standard Ba	243
EFT Upload into Absa Cashfocus	190
EFT Posting Error	190
STD bank SSVS export.	170
FNB - Online Banking ACB Format	147
Standard Bank SSVS beneficiary code problem	114
StandardBank SSVS format	88
Nedbank EFT spaces after the last field	83
STD SSVS format	81
Batch import unsuccessful - Row 3 Col43: numeric v	80
Website Feedback
Forum	Views
My Posts	12
View client activation code	7
New Site	5
Cashbook Installation	6
Wrong License Activation & Expiry Date for SEL	5
Enhancements
Forum	Views
Audit Logger	39
Cashbook Import/Export	33
Post Retrieved Batches	32
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	22
Number Changer	23

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