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1
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Why can't I see the entire form?
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2
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What would cause my database to corrupt?
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3
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What does the Compact and Repair utility do?
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4
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How do I recover a damaged database?
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5
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Modifying the Federal Payroll Tax Tables for the new tax year
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6
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My customer returned goods and now has a credit. Customer wants a refund. How do I create a refund check for a customer?
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7
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The discount field on the Enter change Accounts Payable Vouchers is checked to accept a discount. My vendor doesn't allow discounts on payments. How can I set the system to default to no discount on the line items?
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8
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Opportunistic Locking may cause my database to corrupt?
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9
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The program seems to be running very slowly, and attaching to our data file on the network takes a very long time.
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10
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I purchased items on my credit card and created the a/p voucher for the original purchase using the type of Credit Card. I returned a portion of the goods and received a credit. How do I record the credit so that the vendor and the credit card balances are correct?
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11
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What is the user name and password to open and run the demo of VAST?
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