Top Forum Questions

Cashbook for Sage 300
Forum Views
AP batch not retrieved in CB 554
Error occurred when opening view CB0054 382
Transfer GL Entries 375
License Activation program problem 360
Batch Posting Problem 268
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 209
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 197
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
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 86
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
Forum Views
SSVS format - defined creditors within Standard Ba 240
EFT Upload into Absa Cashfocus 190
EFT Posting Error 188
STD bank SSVS export. 163
FNB - Online Banking ACB Format 129
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 79
Website Feedback
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My Posts 10
View client activation code 7
New Site 5
Cashbook Installation 6
Wrong License Activation & Expiry Date for SEL 5
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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

Cashbook Demo

RecXpress for Bank Services