Top Forum Questions


Cashbook for Sage 300
Forum Views
AP batch not retrieved in CB 528
Error occurred when opening view CB0054 370
Transfer GL Entries 367
License Activation program problem 315
Batch Posting Problem 245
Upgrade issue from 5.5 to 5.6 226
Cashbook Upgrade from Cashbook 54 to Cashbook 56 223
Reversal in Cashbook 6.0a 206
Cashbook Posting In Process 202
Error when reversing after upgrade 192
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 227
Record has been modified by another program 223
Control is not properly installed 204
Reversal Error 193
Upgrading to CB 5.4 191
Bank Recon - bank balance out by huge amt 190
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 111
RecXpress Auto Allocations 103
Template for RecXPress 98
Which FNB format to download? 89
RecXpress Import very slow 79
Import Mercantile csv file 79
FNB Online - Not behaving. Ignoring defaults 76
Nedbank Lesotho RecXpress Bank Format 76
PACS import hangs 75
FNB import formats 70
EFTXpress
Forum Views
SSVS format - defined creditors within Standard Ba 225
EFT Upload into Absa Cashfocus 188
EFT Posting Error 181
STD bank SSVS export. 153
FNB - Online Banking ACB Format 123
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

Cashbook Demo

RecXpress for Bank Services