Forum Replies Created

Viewing 8 posts - 1 through 8 (of 8 total)
  • Author
    Posts
  • in reply to: Addresses on Cheques Printed from Bank #14155
    SSiu
    Participant

    In NV2, is there a way to update the address info from the pop up window when the cheques were printed from the bank account in NV1, now the info has changed?

    Thanks

    Selina

    in reply to: Address on cheques printed from the bank account #14030
    SSiu
    Participant

    Thanks Marin,

    I start doing them now and will monitor to see if the same problem occurs.

    Selina

    in reply to: inactive / old accounts #13373
    SSiu
    Participant

    Thanks again :o).

    in reply to: inactive / old accounts #13367
    SSiu
    Participant

    Hi Martin,

    One more question, I assume that although I move all the inactive/old accounts to a separate report, the history figures for financial statement purposes will not be affected in anyway, am I correct? Unless I delete or purge the accounts?

    Thanks

    Selina.

    in reply to: inactive / old accounts #13365
    SSiu
    Participant

    Thanks Martin, for your help.

    in reply to: Due dates for AP invoices #13121
    SSiu
    Participant

    Hi Martin,

    I have been using template ~AP1.TPL.

    There is no space at the end for me to add another column as you suggested. Is there anyway to add more space? ie shrink the size of the text?

    I tried parsing template ~AP2.TPL. However, the due date is the same as the invoice dates instead. Am I missing something or doing something incorrectly?

    The code above @IIDATE, it is letter I for Ian, am I correct?

    Thanks again for your help.

    Selina

    in reply to: Update date on Home menu #13113
    SSiu
    Participant

    Hi Martin,

    Thanks very much and it works!!

    Selina

    in reply to: Balance Sheet balance #12559
    SSiu
    Participant

    Thanks for the comments.

    Yes, the balance sheet, AR, and AP figures match when the same period is chosen and type “A”.

    Correction:

    I meant to say the “aged” AR and AP, Oops!

    Here is another example:

    Say there is a $5000 invoice on a receivable account outstanding as of the end of March. The payment is received in April and reconciled in April.

    When I print the aged AR report dated the end of March, in April, choosing “O” for open item, this $5000 disappears.

    It’s correct that the report will only shows the outstanding items because “O” is chosen.

    But I am printing the report for the period end of March, logically, this $5000 should still be included as open item in March cause the payment is not received until the following month, in April.

    If I print the aged reporting choosing “L”, the balance is correct. But it is a waste of paper to print the report including all the history data.

    Wonder if there is an alternative to printing the report to get the correct aged numbers without printing all the histories…

Viewing 8 posts - 1 through 8 (of 8 total)