MoneyWorks | Base Currency Value

Software: MoneyWorks accounting software Assuming your base currency is in Singapore Dollar (SGD) and you have some invoices in US Dollar (USD), the Gross column of the Sales Invoice list will show as the USD amount instead of SGD. To view the Gross value of the transaction in a base currency (SGD), you can add […]

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MoneyWorks | Backup with Custom Plugins

Software: MoneyWorks accounting software You should do your regular backup. Backup is important as in the event when your data file damaged you can restore it back from your backup. When backing up your MoneyWorks data file, you have an option to just back up your data file or together with your “Custom Plugins” folder. […]

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MoneyWorks | Bad Debts

Software: MoneyWorks accounting software WIKIPEDIA: A bad debt is an amount owed to a business or individual that is written off by the creditor as a loss (and classified as an expense) because the debt cannot be collected and all reasonable efforts to collect it have been exhausted. Assuming you have an outstanding Sales Invoice […]

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Correcting error in Bank Reconciliation

Software: MoneyWorks accounting software The objective of Bank Reconciliation is tallying the entries in the accounting records (your ledger, be it computerized or manual bookkeeping) with the physical bank balance. However, sometimes you may discover that there is an error between the physical bank balance and your ledger. This could be due to recording the […]

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MoneyWorks | Ask for label to start at

Software: MoneyWorks accounting software For those who print product labels may sometime need to print the label start from Row number ‘x’ of the Column “y”  instead of the default Row 1 of Column 1. To achieve it, you may modify the setting from the print order of the Form Layout. From the Print Items […]

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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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