MoneyWorks Datacentre v7.3 update is now available. You SHOULD read the change history before upgrading to the v7.3. Please read the "Important notice regarding Mac OS X 10.11 (El Capitan)" if you are planning to upgrade to the Mac OS X 10.11. #news #updates #MoneyWorks
Software: MoneyWorks accounting software Mac OS X 10.11 (EI Capitan) will be released on 30 September, the current version of MoneyWorks Datacenter Server v7.2 will not run correctly on the Mac OS X 10.11 (EI Capitan). DO NOT INSTALL EL Capitan on Datacenter server. Cognito is working on the new updates. When the updates are ready, register user will be informed via Cognito e-News; or you may check back our website for new development. #news #moneyworksaccountingsoftware #acc
MoneyWorks accounting software version 7.2 update is now available. Please view the change history here. #accountingsoftware #news #Singapore #Malaysia #accountingsoftwaresingapore
MoneyWorks accounting software version 7.1.9 update is now available. Please view the change history here. #accountingsoftware #accountingsoftware #accountingsoftwaresingapore #news #updates
MoneyWorks accounting software version 7.1.8 update is now available. Please view the change history here. #news #accountingsoftware #accountingsoftwaresingapore
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... #accountingsoftware #moneyworksaccountingsoftware #updates #news
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 select Customise List View function, then add the “AmtPaid” and “DatePaid” fields to the Sales Transaction List. DatePaid will show the last payment date (if you have received multiple
Note: Datacentre Users should update to this before finalising their next GST/VAT report. A note on Aged Receivables/Payables Reporting If you print the Aged Receivables/Payables report and want to preserve the sort order shown in your Names list, you must highlight the appropriate Name records prior to printing (press Ctrl-A/Cmd-A to highlight all records in a list), and ensure that the "Highlighted Only" check box is on in the Report Settings window. If the Names list windo