Software: MoneyWorks accounting software If you only want a user to enter the purchase order, but not processing it, you can set it up by just check the “Enter Orders” checkbox under the Purchases section of the user privileges. Both “Enter Orders” and “Process Orders” checkbox have to be checked if you need the user […]

Software: MoneyWorks accounting software When preparing the Balance Sheet report from the MoneyWorks accounting software and you discovered that the account codes were missing from the report. To view the report with account code you need to check the “Show Account Codes” checkbox from the report setting window. With the “Show Account Codes” checkbox checked […]

Software: MoneyWorks (version 7) accounting software Fixed: Fixed a potential crash when using Analysis reports with long file names Fix crash on stocktake list when entering the search box from an active stock count field Fix TLS SMTP email on Mavericks More…

Software: MoneyWorks accounting software If you have accidentally edited the period ends or created a wrong period ends, you can amend it from the “Open/Close Period” of the Command menu. Assuming your financial year is from Jan to Dec and your current year is 2013. However, you discovered that your Dec 2012 has a period […]

Software: MoneyWorks accounting software If you are supplying to a retail chain, often you need to deliver to a different retail outlet, but the invoices or monthly statement to be consolidated and send to the HQ. In MoneyWorks, every “branch” will be a name record by itself. When creating the HQ name code, you need […]

 Software: MoneyWorks accounting software If you need to take a “quick look” of whether a Sales Invoice has been paid from the Sales Invoice transaction list, you may consider pulling out additional fields such as “DatePaid” and “AmtPaid” onto the Sales Invoice transaction list. From the Sales Transaction list, go to the Edit menu and […]