We are working with Accpac Plus and QuikCheck Plus for Windows 6.1B. We have entered the cheques for one month in a batch in QuikCheck and we are having problems transferring the batch to Accpac. We want the batch to transfer to Accpac in one Accpac entry and with only one transaction entry to the bank acount. We also want the entry to transfer in cheque number order (the same as we had entered in Quikcheck).

When we do the transfer, it comes across in one batch, but with many Accpac entries. The description for most items is "consolidated posing" which is not acceptable and the sort order is not by cheque number.

We have tried sorting the G/L transaction report different ways but cannot get the transfer to appear in the correct format.

Please advise what can be done to have the transfer complete in the format we require.