MoneyWorks | The Routine Stocktake

Software: MoneyWorks accounting software Stocktaking (or inventory checking) is a process of verifying the stock (inventory) physically. It’s a process to check the quantity and verify the condition of the stock you have on-hand. Before doing the regular stocktaking in MoneyWorks, you should post all the stock related transactions and make a backup of your […]

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MoneyWorks | Setting up – Accounts Receivable

Software: MoneyWorks accounting software When migrating to MoneyWorks, you need to record the outstanding Accounts Receivable as of your cutoff date (The cutoff date is referring to the date you cut off from the existing accounting software, it could be your year end closing date). From the Setting up navigation page of the MoneyWorks accounting […]

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MoneyWorks | Setting Up Of Document – The Closing Stock

Software: MoneyWorks accounting software If your company require to keep track of inventory, then one of the things you require to do in setting up of the Document (company file) in MoneyWorks accounting software is updating of the closing stock as of your cutoff date (cutoff date refers to the date you cutoff from the […]

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MoneyWorks | Small Medical Store

Software: MoneyWorks accounting software Operate a small pharmacy is not easy as tracking of the medical drug can be a big mess to some small business owner. To get a complex medical supply tracking system can be costly to some small business owner. The business could be small, but the operation could be complex; and […]

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MoneyWorks Datacentre 7.0.8 update is now available

Software: MoneyWorks (version 7) accounting software Aged Receivables/Payables: Speed improvement and fixed omit-zero-balances for retrospective case Fixed a crash when the statement importing window is left empty Fixed an accounts setup crash with the Malaysia locale on Cashbook More  

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MoneyWorks | Bank Charges in Foreign Currency

Software: MoneyWorks accounting software You can only create a journal transaction in base currency. If you want to record a bank service charge in foreign currency, you may consider to use a Payment transaction instead of a journal transaction. In the Payment transaction, select the foreign currency bank account in the “Bank” field, and select […]

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