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TECHNICAL
ISSUES
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See
the Amicus Accounting: Migrating
from Another Accounting System
document, available from the Support
> Technical Resource Guides section
of our website.
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From
the Help menu, choose About Amicus
Accounting. The current build
number will display.
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- From
the Help menu, choose About
Amicus Accounting.
- Click
System Information. The Default
Directory field shows the drive
and folder where Amicus Accounting
is installed.
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This
is normally because the resolution
of your monitor is set too low.
To adjust it, go to your Windows
Desktop and right-click on a blank
area of your screen. Choose Properties
and then click on the Settings
tab. You should see a setting
called Desktop Area, with a slider
that you can use to adjust the
resolution. Try adjusting the
resolution up one setting. If
it is currently set at 800 x 600,
adjust the slider bar up to 1024
x 768. Click Apply, and click
OK. Windows will prompt you to
preview the new option before
accepting it. If you don't like
the new setting, or if it does
not help, you can set it back
again. These steps might vary
based on your version of Windows,
so consult your Windows documentation
for further information.
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Amicus
Accounting will print to the printer
set up as your Windows default printer.
To check which printer is your default,
click Printers and Faxes in the
Windows Start menu. The printers
installed on your computer are listed.
A checkmark is shown beside the
icon for your default printer. To
set a printer as the default, right-click
on it in the list and choose Set
as Default Printer. |
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Amicus
Accounting's backup facility backs
up your data files only. Files
with the following extensions
in the directory in which Amicus
Accounting is installed are backed
up:
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.DBF
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.FPT
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.CDX
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.DBC
- .DCT
- .DCX
Use
caution when Restoring a backup
because you cannot undo this procedure.
All your Amicus Accounting data
will be overwritten with the data
as it was when the backup file
was created.
- Ensure
all users are out of Amicus
Accounting and all programs
that access Amicus Accounting
data.
- Choose
Maintenance, Restore Backup
Files.
- If
there are no other users in
the program, you will be prompted
to click OK and then click Proceed
to continue.
- To
restore a backup you created
from the Create Backup File
function, select Restore From
Local tempback.zip. Or, to restore
from an automatic backup file
created from the prompt that
appears at login, or a backup
file in a different location
or with a name other than TEMPBACK.ZIP,
select Restore From Specified
File and identify the backup
file. Use this option for a
backup created from the prompt
that appears at login.
- The
name, date and size of the backup
file will display in the corresponding
Statistics section. To overwrite
all your Amicus Accounting data
with the data contained in the
selected backup file, click
Start Restore.
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The
Rebuild Indexes function is used
to rebuild Amicus Accounting's
databases and index files, and
to remove temporary work files.
Database and index corruption
can cause incorrect data to display
or print and can also cause your
system to run slower. Run this
function once a month, and after
any system crash.
IMPORTANT: Don't run utility programs
unless you have a current backup
and all other users are out of
Amicus Accounting and programs
that access Amicus Accounting
data.
- Choose
Month/Year End, System/File
Balance. Print both reports.
- Choose
Maintenance, Rebuild Indexes.
- If
there are no other users in
the program, you will be prompted
to click OK to continue.
- You
can rebuild indexes for specific
data files or for all files.
Unless you are aware of a problem
with a specific data file, rebuild
the indexes for all files. If
you are running Rebuild Indexes
as part of a regular routine
or following a system crash
or error, select all files.
To rebuild the indexes for a
specific file, clear the checkboxes
beside the files you don't wish
to rebuild. Amicus Accounting
Technical Support might advise
you to rebuild the indexes for
a specific file.
- Click
Proceed.
- Choose
Month/Year End, System/File
Balance and print both reports
again to ensure they match the
reports printed in Step 1.
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