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	<title>LPF AgriBusiness &#187; Reporting</title>
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	<link>http://www.agribusiness.co.za</link>
	<description>Managing your business the proper way easily!</description>
	<lastBuildDate>Sun, 07 Mar 2010 12:09:28 +0000</lastBuildDate>
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		<title>VAT Report INSERT Error</title>
		<link>http://www.agribusiness.co.za/657/vat-report-insert-error/</link>
		<comments>http://www.agribusiness.co.za/657/vat-report-insert-error/#comments</comments>
		<pubDate>Fri, 22 Jan 2010 06:41:12 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[Reporting]]></category>
		<category><![CDATA[VAT]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=657</guid>
		<description><![CDATA[Download and run the update for this.
Express
AgriBusiness
]]></description>
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		<slash:comments>1</slash:comments>
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		<item>
		<title>Add another Sales Report to the Customer Module &#8211; 2009.12.08</title>
		<link>http://www.agribusiness.co.za/622/add-another-sales-report-to-the-customer-module-2009-12-08/</link>
		<comments>http://www.agribusiness.co.za/622/add-another-sales-report-to-the-customer-module-2009-12-08/#comments</comments>
		<pubDate>Tue, 08 Dec 2009 14:14:52 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[Program Updates]]></category>
		<category><![CDATA[Reporting]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=622</guid>
		<description><![CDATA[Download and run the latest Customer module (2009.12.08 or later).
We have added another Sales Report. You can see a report of all Sales to a Customer with  Monthly totals.
]]></description>
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		<slash:comments>0</slash:comments>
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		<item>
		<title>Multi-currency on Invoices</title>
		<link>http://www.agribusiness.co.za/611/multi-currency-on-invoices/</link>
		<comments>http://www.agribusiness.co.za/611/multi-currency-on-invoices/#comments</comments>
		<pubDate>Tue, 20 Oct 2009 05:29:45 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[Program Updates]]></category>
		<category><![CDATA[Registers]]></category>
		<category><![CDATA[Reporting]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=611</guid>
		<description><![CDATA[We allow ZAR, USD and EUR as currencies on the invoice now. Change the currency setting on the Customer master file. The invoice will pick this up and print the invoice in that currency.
Download and install (Run) the latest LPF AgriBusiness Data and Blanks file, the Customer module file, the Customer Report file and the [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Customers &#8211; Update 2009.09.30</title>
		<link>http://www.agribusiness.co.za/582/customers-update-2009-09-30/</link>
		<comments>http://www.agribusiness.co.za/582/customers-update-2009-09-30/#comments</comments>
		<pubDate>Wed, 30 Sep 2009 04:58:27 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[Program Updates]]></category>
		<category><![CDATA[Reporting]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=582</guid>
		<description><![CDATA[Download the latest version of this module from the Downloads menu.
Remember to download and install the Customer Reports and Customer Help files as well.
We have made some changes on the Reports Menu options.
1. All Customer reports will start now with the numeric 5 and then the name of the report (Suppliers starts with 6 and [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Verslae &#8211; Werklik per Sentrum/Toewysing/Rekening</title>
		<link>http://www.agribusiness.co.za/475/verslae-werklik-per-sentrumtoewysingrekening/</link>
		<comments>http://www.agribusiness.co.za/475/verslae-werklik-per-sentrumtoewysingrekening/#comments</comments>
		<pubDate>Wed, 15 Apr 2009 04:50:38 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[Allocations]]></category>
		<category><![CDATA[Centers]]></category>
		<category><![CDATA[Management]]></category>
		<category><![CDATA[Reporting]]></category>
		<category><![CDATA[accounts]]></category>
		<category><![CDATA[actual]]></category>
		<category><![CDATA[allocation]]></category>
		<category><![CDATA[center]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=475</guid>
		<description><![CDATA[Die verslae het nie korrek gedruk nie. Is nou reggemaak.
Ek het ook die naam van die verslae verander na korter nommers. Al die Werklike Verslae sal nou met &#8216;n 2 begin. Die Finansiële verslae sal met 1 begin. Daarna is 1=Rekening, 2=Sentrum en 3=Toewysing. Werklike verslag per Rekening alleen sal dan 21 wees en Werklik [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Diesel Rabat</title>
		<link>http://www.agribusiness.co.za/446/diesel-rabat/</link>
		<comments>http://www.agribusiness.co.za/446/diesel-rabat/#comments</comments>
		<pubDate>Thu, 26 Feb 2009 18:00:20 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[FAQ]]></category>
		<category><![CDATA[Reporting]]></category>
		<category><![CDATA[VAT]]></category>
		<category><![CDATA[BTW]]></category>
		<category><![CDATA[diesel]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=446</guid>
		<description><![CDATA[Vraag:
&#8220;As ek BTW opgawe wil druk sê dit dat die diesel rabat nie ingevul is nie.  Ek het dit al gaan verander by BTW opstel – diesel.  Maar dit bly daar.&#8221;
Antwoord:

1. Maak seker dat u profiel wel aandui watter BTW kode gebruik word vir diesel.

Gaan na Lêer, Profiel en Verander U Profiel
Kies die registrasienommers op [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Verslae Module</title>
		<link>http://www.agribusiness.co.za/443/verslae-module/</link>
		<comments>http://www.agribusiness.co.za/443/verslae-module/#comments</comments>
		<pubDate>Fri, 20 Feb 2009 07:13:56 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[Program Updates]]></category>
		<category><![CDATA[Reporting]]></category>
		<category><![CDATA[reports]]></category>
		<category><![CDATA[verslae]]></category>
		<category><![CDATA[wizard]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=443</guid>
		<description><![CDATA[Die nie-wizard opsie het ook nou die opsie om die Openingsaldos by die druk van die verslae, te kan uitsluit.
Indien u die Openingsaldos uitsluit, kry u net die bewegings vir die tydperk gespesifiseer.
Indien u die tickie afhaal, sal die Opningsaldos ingesluit wees by die totale. Nou sal u Balansstaat items die &#8216;regte&#8217; saldo wys, bv. [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Debiteure Verslag van Verkope Per VoorraadItem foutief</title>
		<link>http://www.agribusiness.co.za/416/debiteure-verslag-van-verkope-per-voorraaditem-foutief/</link>
		<comments>http://www.agribusiness.co.za/416/debiteure-verslag-van-verkope-per-voorraaditem-foutief/#comments</comments>
		<pubDate>Wed, 07 Jan 2009 10:32:13 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[Registers]]></category>
		<category><![CDATA[Reporting]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=416</guid>
		<description><![CDATA[Die verslag het die verkeerde totale gegee. Dis egter nou reggestel. (Dank aan Oranje Slaghuis wat ons daarop gewys het.)
Die nuwe opdatering van die verslag is hieronder:    Verkope Per Voorraad Items
Stoor dit op u Desktop en dubbel-kliek daarop om dit op die regte plek te plaas.
]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Global GAP &#8211; Weergawe 2</title>
		<link>http://www.agribusiness.co.za/357/global-gap-weergawe-2/</link>
		<comments>http://www.agribusiness.co.za/357/global-gap-weergawe-2/#comments</comments>
		<pubDate>Thu, 11 Dec 2008 17:20:53 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[Global GAP]]></category>
		<category><![CDATA[Program Updates]]></category>
		<category><![CDATA[Registers]]></category>
		<category><![CDATA[Reporting]]></category>
		<category><![CDATA[pesticides]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=357</guid>
		<description><![CDATA[Die tweede weergawe sluit nou die verslae by die Invoer van die Spuitstowwe (Gif) in.
Laat weet asb indien u enige veranderinge op die verslae wil sien.
Global GAP W2
]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Opdatering &#8211; Kooperasiestate, Projekte en Grootboekverslae</title>
		<link>http://www.agribusiness.co.za/288/opdatering-kooperasiestate-projekte-en-grootboekverslae/</link>
		<comments>http://www.agribusiness.co.za/288/opdatering-kooperasiestate-projekte-en-grootboekverslae/#comments</comments>
		<pubDate>Fri, 28 Nov 2008 04:11:55 +0000</pubDate>
		<dc:creator>Fanie vd Merwe</dc:creator>
				<category><![CDATA[Bulk Coop Invoices]]></category>
		<category><![CDATA[Program Updates]]></category>
		<category><![CDATA[Reporting]]></category>
		<category><![CDATA[coop]]></category>
		<category><![CDATA[general ledger]]></category>
		<category><![CDATA[grootboek]]></category>
		<category><![CDATA[Kooperasie]]></category>
		<category><![CDATA[project]]></category>
		<category><![CDATA[projek]]></category>
		<category><![CDATA[reports]]></category>
		<category><![CDATA[verslae]]></category>

		<guid isPermaLink="false">http://www.agribusiness.co.za/?p=288</guid>
		<description><![CDATA[1. Pos Fakture by Debiteure met ou aanduider vir Notas.
2. Projekte verslae kon nie tabel kry nie.
3. Kooperasie state sal die beskrywing nou kleinletters maak met eerste Karakter Hoofletter.
4. Grootboekverslag wat NIE deur die wizard gedoen is nie, het net I/U gewys. Spoed ook bietjie verbeter.
5. Werklike Verslag &#8211; een onnodige tabel in verslag uitgehaal.
Opdatering-20081128
]]></description>
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