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Found 6 results

  1. I'm a newbie and have set up several accounts in MoneyLine. When I select reports, there is nowhere to select specific accounts so the report is picking up all of the information which is most unhelpful. Can anyone advise please? thanks very much
  2. Have been using express invoice for years with no problems. Lately, every time I try to run a report it hangs my system. I loaded latest version ( 5.1) and now when trying to search on a certain customer/word the drop down under 'keyword' is gone. Does any one else experience this? I have just uninstalled/reinstalled software and my data and same issues
  3. Hi, I was having problems with Public Web Access on Express Accounts so I decided to upgrade to V 5.07, which I had to pay for. There are a lot of changes on this version and a LOT of bugs and I am very disappointed with this version as the cons outweigh the pros. My biggest problem, in addition to still not being able to use Public Web Access and no longer being able to put a customer reference in our invoices, is that I need to run an ACCOUNTS PAYABLE REPORT between selected dates and upon doing this I only see one record out of what should be hundreds of records. I have tried all of the different variables (dates, suppliers, due date, ref, etc) and still only get one record showing, and usually the same one. My VAT submission is now late as a result of this and I have had to request and extension from the HMRC. I really need help with this as Tech Support are not providing me with a solution. I would really like to revert to the previous version because this one is a nightmare! HELP!!!!!
  4. I have been using Express Accounts for a while and am finding it great, I have tried to see if there is a way or any templates that give more detail in the Income Statement Report, I am trying to Have the detail having NET VAT and GROSS for each of the items, I cant get that in journal either and I am looking at having to go through all my entries to get that information. Is there away of doing this or are there any Report Templates that are available?
  5. Hello, I just took over the Inventoria software after the previous tech left the company so I apologize for my inexperience with this software. I am trying to setup the Low Level Stock email feature. I have 3 items that are low, however I have not received an email letting me know this. I have to manually go into the server and run a low level stock report, and then it gets sent out. Is there a way to automate this? For instance, make it run everyday at 4 pm? Thanks for your help!
  6. I am trying to evaluate Express Invoice and Accounts. I see no way to run a monthly slaes tax report. I see a report for VAT but at least for now in the US we don't use VAT. The report should show total sales, non taxable sales, taxable sales, and tax collected. I have worked with many accounting and POS programs over the years and have never seen one that didn't have this report so I guess I am just missing it. I know I can export the sales report and bring it into excel to do it but that would be like invoicing on clay tablets. Can anyonehelp me with this?
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