MoneyWorks | Restore

Software: MoneyWorks accounting software You may need to restore a backup file when you suspected that there are entry errors in your current file. You may want to start using the backup file and re-enter the transactions again or simply compare the reports between the current working file and the restored backup file. To restore […]

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No need to purge your transactions

Software: MoneyWorks accounting software You never need to purge your valuable transactions from MoneyWorks, unless you want to (or your file is enormous and approaching the four gigabyte limit). This means that you never need to discard your valuable transaction data, something that is particularly important when looking at historical information for your customers. But […]

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It is the “/” that causes the problem

Software: MoneyWorks accounting software MoneyWorks has a great feature that allows you to attach a product image into the product profile. This allows you to insert the image onto your Quotation or Invoice template. This is beautiful. However, the image will not import into the item profile  if you have a “/” in your Product […]

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Beware the USB Stick

Software: MoneyWorks accounting software USB sticks are great way to backup your data, including your MoneyWorks files. However avoid the temptation to open a MoneyWorks file directly off a USB stick (you should always copy the file onto your hard drive and open that file). Apart from being very slow, here are a some “gotchas” […]

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Accountant’s Support Copy

Software: MoneyWorks accounting software Cognito has made a specially licenced version of MoneyWorks available to the accountants of registered MoneyWorks users so that they can better support you. In particular, it gives the accountant access to your actual accounting file, and all the transactions and reports that can be extracted. Use Register on Line to […]

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Sort Aged Payables Report by Supplier Name

Software: MoneyWorks accounting software By Default, the Aged Payables report is sorted by Name Code. To sort the Aged Payables report by supplier name, first, go to the Show menu and select Names. Then, click the Creditors (Credit Supplier) from the left panel to show all the supplier name. Next, click the Name column header […]

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