Search found 192 matches

by mikeguil
31 Aug 2007 14:10
Forum: Ideas and Suggestions
Topic: Ability to adjust tax
Replies: 10
Views: 10169

I hear ya Dave! Mine is ALWAYS out by one penny... just enough to be annoying. I'm getting used to making the adjustment and then backing up to enter the correct subtotal, but if would be nice if it worked in one direction.

Mike
by mikeguil
30 Aug 2007 15:47
Forum: General MoneyWorks
Topic: new version backup defaulting to weird filename?
Replies: 1
Views: 2186

I'm having the same problem - since the 5.0.6 update... and it's still happening on 5.0.7.
by mikeguil
30 Aug 2007 15:42
Forum: Ideas and Suggestions
Topic: Default file opening...
Replies: 6
Views: 7732

I've got my 'default' document in the Dock beside my Trash. It works.. but I hate it's positioning there and my Dock is spreading over the edges as it is. I too would like at least a preference to open a default document.
by mikeguil
30 Aug 2007 15:34
Forum: General MoneyWorks
Topic: Cashbook for my new business_Advice?
Replies: 2
Views: 2810

As Bill mentions Accounts Payable and Account Receivable are the main advantages of Express over Cashbook. Express also has Job Tracking which may be helpful to you. It also lets you customize the forms and reports and has a few more reports. My suggestion would be to download the free 30 day trial ...
by mikeguil
17 Aug 2007 10:56
Forum: General MoneyWorks
Topic: 0.00 balances on statements
Replies: 7
Views: 5287

ahhhh... that makes sense now.

The invoice I didn't want to show up was the error, so the tip Marion gave will work perfectly.

Thanks!
by mikeguil
17 Aug 2007 01:25
Forum: General MoneyWorks
Topic: 0.00 balances on statements
Replies: 7
Views: 5287

That worked Marion.. thanks.

I guess there must be a bug in the print statement dialog then - 'cause when you check off Don't Print zero balances or Don't Print negative balances, it doesn't work.
by mikeguil
16 Aug 2007 03:37
Forum: General MoneyWorks
Topic: 0.00 balances on statements
Replies: 7
Views: 5287

0.00 balances on statements

I'm trying to print out a statement and have checked off the box to Not print invoices with $0.00 balances. I made an error on an invoice, and cancelled the transaction, but the error and subsequent correction are still showing on the statement.

any ideas?
by mikeguil
20 Jul 2007 12:34
Forum: General MoneyWorks
Topic: GST Report & Actual Sales
Replies: 4
Views: 3935

Thanks Simon.. that explains it very well. I prefer the accrual basis for accounting so I'll leave it as Invoiced based. But at least now I know what goes on and not have to spend time trying to figure out why the descrepancy. That's just the way it is.

Thanks!
by mikeguil
17 Jul 2007 23:13
Forum: General MoneyWorks
Topic: Importing Bank Statement not working on Mac?
Replies: 5
Views: 5190

Try writing support@moneyworks.ca. That's the Canadian support email address. They're quite good.
by mikeguil
11 Jul 2007 13:11
Forum: General MoneyWorks
Topic: GST Report & Actual Sales
Replies: 4
Views: 3935

Ahhh... well that makes some sense now. I'm reporting on invoice, but I do have cash receipts as well. Do these get tracked too? For example, I don't make up an invoice for a passport photo and just 'receipt' it. Is this the wrong way to do it? Although a transaction may be out of the current period...
by mikeguil
10 Jul 2007 11:01
Forum: General MoneyWorks
Topic: Where is my GST?
Replies: 13
Views: 8078

Glad it worked out - thanks Christine.. that should've been my first response.
by mikeguil
09 Jul 2007 15:26
Forum: General MoneyWorks
Topic: Where is my GST?
Replies: 13
Views: 8078

Good point Christine!
by mikeguil
07 Jul 2007 07:19
Forum: Forms and Forms Design
Topic: Where to put custom plug-ins folder?
Replies: 2
Views: 3892

Thanks... I'll look for that and set it up.

Cheers,
by mikeguil
07 Jul 2007 01:42
Forum: General MoneyWorks
Topic: Where is my GST?
Replies: 13
Views: 8078

Not a problem. Glad it's working out for you.
by mikeguil
07 Jul 2007 00:58
Forum: General MoneyWorks
Topic: Where is my GST?
Replies: 13
Views: 8078

Hmmmm.... I'm hoping someone else will jump in here if there's a better way. I think I would cancel the original supplier invoices and re-enter them with the new amounts. You could also do this with the transactions with the wrong dates and just re-enter them with the correct dates. You may have to ...
by mikeguil
06 Jul 2007 13:49
Forum: Ideas and Suggestions
Topic: Import Contact from vCard
Replies: 17
Views: 13961

If MW is going to come up with something, I'll wait. I dont' really use Address Book that much - prefer Daylite. I appreciate the link though.
Thanks again.
by mikeguil
06 Jul 2007 13:47
Forum: Forms and Forms Design
Topic: Where to put custom plug-ins folder?
Replies: 2
Views: 3892

Where to put custom plug-ins folder?

I just upgraded to Gold and want to work on some of my forms and reports. I've brought my existing 'MoneyWorks Custom Plug-ins" folder home so that I can work on it in the evening... but is there a specific place I should put it for MW to access, or doesn't it matter?
by mikeguil
06 Jul 2007 13:38
Forum: General MoneyWorks
Topic: Where is my GST?
Replies: 13
Views: 8078

Ok... I'm in Ontario too (Barrie). What isn't balancing? I"m not sure what you are referring to there. You should have a Tax Collected account, a GST Paid account (your ITC's), a GST Payable and a PST Payable account. Do you pay your PST on the same cycle as the GST, every three months? You'll have ...
by mikeguil
06 Jul 2007 11:40
Forum: General MoneyWorks
Topic: Where is my GST?
Replies: 13
Views: 8078

You need to run the GST report (and make sure you have your tax cycle set to every three months). Currently, all the taxes you've collected should be in one 'Tax Collected' account - but this shows everything, even out of period collections. When you run the GST report, it will calculate all the GST...
by mikeguil
06 Jul 2007 09:19
Forum: General MoneyWorks
Topic: Moving and working on a MW document
Replies: 5
Views: 4149

Thanks Rowan... I thought it was something like that.