Loading ...Archive for the ‘Worksheet’ Category
February 25th, 2010 | 
Author: You can get this version from the Downloads section. Read the rest of this entry »
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I have updated the worksheet to allow you to remove the layout .grd file from the menu.
Another change was made to VAT error when you specify a VAT code and no VAT has been calculated. The program check now whether you have specified both debit and credit accounts before reporting the error.
Download the latest worksheet module or all the modules from the Downloads section.
Get the latest update from the Download/AgriBusiness area.
This update rectified two issues:
- The “Banked”-column went missing.
- VAT on production assets did not calculate correctly. Read the rest of this entry »
The lastest (2009.10.10) update/download fixes the problem of pointing to the incorrect data when using the dropdowns on setting up the Link Transactions.
Read the rest of this entry »
Nuutste Opdatering (20 Jan 2009)
U kan nou al u vorige BTW Periodes met een opsie verander en ‘n geskikte periode toe te ken.
U hoef NIE lynnommers te gebruik om te onthou watter transaksies val in watter BTW Periode nie!
Die BTW Verslag kyk na alle transaksies wat nog nie ‘n BTW Periode aanduider het nie asook tot by die datum wat u gespesifiseer het en sit dit dan op die ‘uitstaande’ BTW verslag. Die idee is dat u die BTW periode afsluit nadat u tevrede is met die BTW verslag. Al die transaksies wat nie ‘n periode het nie en tot by die datum wat u gespesifiseer het, sal dan die periode wat u ingevul het, kry. Dit maak dit baie maklik om later weer die transaksies vir ‘n spesifieke BTW periode te druk. Gebruik die yyyymm-formaat om die periode te spesifiseer, bv. 200810 vir einde Oktober 2008.
Tags: You can sort on any Columns in the worksheet. This will organise the data onscreen in Ascending or Descending order for that particular column. Remember this is only a single-column sort. Read the rest of this entry »
A filter limits the available onscreen records to meet your request. You can also filter on the already filtered data. Ensure that the “Filter on filter” option is marked as on in the Filter menu option. If this option is switched off, each filter will start from the complete set of records.