22 results in 0.0033 seconds.
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Pastel Xpress: Taking on Opening Balances after input processed for new year
Not too familiar with Pastel Xpress - bookkeeper wants to commence input for new client before posting previous year's closing balances, which are not... -
Pastel Xpress Start-UP V18 only 1 User
Hi,
I wonder if anyone can help me, please?
I recently ordered Pastel Xpress Start-Up V18 for a new stre we are opening.... -
Pastel Window View Issue
Hi all,
I was hoping I could get some assistance with a strange Pastel Xpress issue...
The Process Customer window view... -
Pastel Xpress V14 Lost Supervisor Password! Please Help!!
Hi,
I am really hoping someone can help me.
I set up a company at work using Pastel Xpress Version 14 (Build 14.0.4 to... -
Pastel Xpress Purchase Order Transactions to GL
When a purchase order is raised there is a transaction immediately posted to the GL crediting A/C payable and debiting inventory. As far as I am concerned... -
Windows 8.1 upgrade / Pastel express conflict
Hi, I ran Windows 8.1 update and then had errors with my Pastel Xpress V12. Managed to do a fix in the registry as advised.
However, now after... -
processing auction deposits into pastel cashbook
Hi everyone,
the company I work for buys and sells vehicles (mostly trucks), they occasionally attend auctions which requires... -
What is the best way to use cost codes?
We have recently purchased a Pastel X-Press Startup package to properly take care of our new company's set of accounts. I have some Pastel experience,... -
Pastel Express V11 - Customise input Screen
Hi
I would like to know if it is possible to display a user defined field when inputting data in Customer (Quotes, sales orders and Invoices)... -
CSV Template to Upload in Pastel Xpress Cash Book
Does anyone have a CSV template to upload bank transactions into Pastel Xpress Cash Book.
I am looking to do what Pastel Bank Manager achieves... -
Best Overdue Message on Statements Pastel Xpress
What would be a good message to put on the statements where it says "This message prints when the customer's oldest balance is 1 term period after... -
How to resolve duplicate invoices that have been updated Pastel Xpress
I have created duplicate invoices which I have already batch > updated...
Can I delete the invoices or do I need to do a credit note?... -
How to create open balances when changing to Pastel Xpress?
I have recently changed accounting programs. Some invoices have been paid a deposit of 50% on the previous package. Now I recreate the invoice on the... -
How to View Customer Statements in Pastell Xpress
Anyone know How to View Customer Statements in Pastell Xpress.
I would like to see a summary or report on what invoice have and have not... -
How to View Batched Invoices on Pastel Xpress
Anyone have an idea on How to View Batched Invoices on Pastel Xpress?
