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Re: AccountRight Plus Terminal Server compatibility

Hi mattmaloneI think that your crazy solution will only work if using myob account right plus version 19.9 or lower as myob account right live plus version 2011 or greater requires company files to be...

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Asset Subheader is a linked bank Account???

I have taken over a set of books that are already set up and operating.The sub header - CURRENT ASSETS- has been classified as a bank account and has been linked, and apparently has bank deposits.There...

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Re: Asset Subheader is a linked bank Account???

HI Chris As far as I can see on a Header can't be made to be anything other than a header. A sub-header - is not a header but a Detail Account - so whoever set that up took the original Current Assets...

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Re: Performing Bank Rec with AccountEdge Pro

Hi Maryanne Don't you have to manually download the statements from you friend's bank accounts onto your desktop first of all. Have separate files for the separate bank accounts - and then go into the...

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Converting MYOB Accounting v18 on Windows to AccountEdge Pro on MAC

Help please. I'm thinking of buying a MacBook Air or MacBook Pro but currently use MYOB Accounting v18 for Windows. Can't find a current topic on the board for v18. It's been recommended that I buy...

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Re: Asset Subheader is a linked bank Account???

Hi Doc, Thank you - I have taken your advice and recreated the 1-1000 Current Assets Header and that now totasl correctly.My next issue is the Assets header 1-0000 should be the grand total of all...

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Asset Total

Still battling my inherited data file.My next issue is the Assets header 1-0000 should be the grand total of all assets.It is a header, it is ticked to create a total when reporting, but the total is...

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Re: Asset Total

The fall back position for reconciling a total is to calculate the difference between what you believe it should be and what it is now. Is that difference a meaningful figure (ie represents the total...

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Re: Performing Bank Rec with AccountEdge Pro

Hi Russell, Yes that is right. We have been able to download the files from online banking and save. However, we can't seem to go any further than that. Any tips? Many thanks

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Re: Asset Total

Hi Chris Can you send us a copy of the Bal sheet - with all total/subtotals boxes ticked so we can see or get an idea of what is going on. Bit hard to picture from a far. Most of the fixing I get...

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Re: Performing Bank Rec with AccountEdge Pro

Hi   Thanks for your enquiry. I've answered this on your previous thread where you added this as well, but I'll copy my answer in here for you and anyone who might search for the same thing. There are...

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Re: Asset Subheader is a linked bank Account???

Hi   If the1-1000 account doesn't match your total of other Asset accounts it would suggest that something has gone wrong in the data, first thing I would suggest if you're running version 19 would be...

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Re: Converting MYOB Accounting v18 on Windows to AccountEdge Pro on MAC

Hi   I haven't upgraded my own data, but I've gone through the process with quite a few clients. All you need to do is copy it across to the mac computer, from a USB drive or something along those...

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The database is being used by another application. Can't verify the data file.

I am using the Partner Edition of AccountRightPlus V19.9 - but also have installed AccountRight Plus 2013.5. This is on a laptop connected to a home network but the programme and data files are on the...

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Re: The database is being used by another application. Can't verify the data...

I have deleted a >flk file in the folder where the data file is located, but this has not fixed the problem.

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Re: Amount applied to wrong Supplier

Geoff and Marilyn's answers won't work in this caseThe original post states that the transaction belongs to a period that has been purged.No matter what you do in your Preferences, the payment...

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Re: The database is being used by another application. Can't verify the data...

Hi   I'm sorry to hear about the issues resulting in not being able to verify your company file. The error message 'the database is being used by another application..' is generally due to the system...

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Re: Partnership set up

Hi Sorry - I've just seen your follow up question ... If only one equity account per partner it's really simple - the structure would go like this (numbering to suit your preferences - this is just an...

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Re: The database is being used by another application. Can't verify the data...

HiHave you excluded the company data files location from antivirus software?

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Re: Asset Total

Hi Doc, Attached is the balance sheet - the totals, sub totals, gran total are all correctThe second sheet id the accounts list - the asset total 1-0000 shuld be $111,844.26 the same as current assets...

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