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Obsolete Releases => SME Server 7.x => Topic started by: tmrdmr on May 24, 2006, 09:43:27 PM

Title: Peachtree Complete Accounting 2006
Post by: tmrdmr on May 24, 2006, 09:43:27 PM

I have a customer who is using Peachtree Complete Accounting 2006 -- there is one vendor that generates a regular Accounts Payable check along with a void check each time a payment is made.  Does anyone know how to correct this?
Thanks.

Title: Peachtree Complete Accounting 2006
Post by: dsemuk on May 24, 2006, 10:29:42 PM

Is this question in some way connected with SMEserver?

To me it sounds more like a Peachtree application problem, perhaps you have some reason for thinking SME is causing the problem?

Perhaps you have recently migrated from a different server to SME and now you are having problems?

Give some more info and people may be able to help.

OK just looked at your message again, what printer are you using, do you have problems printing other documents, other than cheques?  Do you get any weird characters printed on the "blank" cheque?

Dave

Title: Peachtree Complete Accounting 2006
Post by: tmrdmr on May 25, 2006, 02:19:35 AM

just the one vendor is causing the problem -- same printer for all checks -- didn't know if the SME Server was the issue or not.

Title: Peachtree Complete Accounting 2006
Post by: sonoracomm on May 25, 2006, 07:08:19 PM

I was unable to make Peachtree Complete Accounting 2006 work with the data shared on a SME 6 or SME 7 server.  At all.  File sharing problems.  Nor was I alone.  

I had been able to make all past versions work.

G