Solution: An Accounts Payable Vendors type account can be created in Maintain<Chart of Accounts.
1) Click on the New button
2) Choose Segment Type of GL and assign the account a code number. Hit Tab button and the Chart of Account Wizard will launch.
Question:
I do not own forms designer but want to put custom elements on my check or move the alignment of my check. Is this possible?
Solution:
Why am I getting a Payroll transfer error saying a new, valid code is invalid?
Question: I have lost the password for User ID ADMIN. We have successfully upgraded, but can't unlock users or change rights assignments. Is there a default password set when the software is upgraded? If not, how can I get the Admin password reset?
Solution:
Attempting to launch the Abila Fund Accounting Software at a workstation and getting error message: “The System cannot initialize the license.”
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Unable to print or e-mail reports to PDF from the application. Error messages may include printer not activated error code -20, -30, -41.
