Can i download from pastel v19 to v18.... if so how. Thank you ..read more

Good day, Pastel - age analysis on customers and suppliers prints zero clients although not clicked. Please any help? TIA ..read more

hi, i cant see any company in the paste, when trying to ad the company the company is there in the Xpress19 folder in the explorer Attached Thumbnails   ..read more

Hi, I have a customer credit on the books. The customer says they do not have this on their side and have been through a few admin ladies. It's been about 5 years. Can I write it off? They don't want to take the credit... surprisingly, some people either have a conscience, or, no time to investigate. What would this journal be? CR other income, and I'm sure one would need to pay over the vat as in the case of 'raising an invoice', so to speak. Thanks Sent from my SM-A325F using Tapatalk ..read more

hello every one !! i keep getting this message on Pastel Xpress v19.4.3 please could someone assist .. i generally click "no" is that correct ?? Attached Thumbnails   ..read more

Hello to everyone. I have a very unusual problem in Pastel Accounting. My balance sheet does not balance. The problem came about when I tried to clear GRN's that were not linked to supplier invoices in the previous financial year. My auditors wanted me to clear the balance that was reflected in the "GRN ACCRUAL ACCOUNT". The only way that I could do that was to link the old GRN's from the previous financial year to a supplier invoice in the new financial period. After linking all the old GRN's, I would do a return and debit on the supplier invoice to clear the balance. This is where the prob ..read more

hi everyone i have a question. can one delete a cash book or processing for a certain month in a previous financial year and reprocess that period now to rectify your cash book balance. too many errors in the cash book of one entry. thank you ..read more

Hi I get this error trying to re-install Pervasive Workgroup V10 on a remote VM server. We are logging on as Administrator, and I do right click on the exe file and select "Run as Administrator" Error 1920. Service Pervasive PSQL Workgroup Engine (psqlWGE) failed to start. Verify that you have sufficient privileges to start system services. Thanks Sandy ..read more

Hi Everyone I'm struggling with a specific type of transaction. I require some input please. Is there an accountant/bookkeeper who is open to assisting. We do not have an accountant at present. Thank you in advance ..read more

Hi I have always been able to copy a company, but all of a sudden it says "Overflow" Any idea as to how to fix it ..read more