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MCGCS

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Posts posted by MCGCS

  1. I have customer that I helped setup Express Accounts on to me for the last 2 days about "where is the option to do the End of Year".

     

    I had to tell them that I can not find it as well. Is it me or have they move it or renamed it.

     

    As I am typing this I am also thinking it is soon time for me to do my end of year as well. If this is missing it will be a very big bug for a lot of us.

     

    I am using version 4.44 and also my customer is

  2. Hi GrahamW,

     

     

    I had a look at your screen shot and I can tell the problem is down to your logo. My logo is about 1/4 the size of yours and the problem is not there.

     

    The version number on mine is the same as yours 4.42

     

    here is a screen shot of mine invoice screen shot

     

    Tony

  3. go to tools -> options

     

    then click on the tab "other"

     

    then click on the e-mail settings.

     

     

    To answer your other question Yes it is free. the free version only allows one company to be setup and the other thing that limited is the web access

     

     

    Tony

  4. It is free.

     

    they have put the paid and free version in one.

     

    to get the free version to keep working

     

    go to add and remove programs in the control pannel

     

    select express invoice and uninstall there will be an option to downgrade to the FREE version

     

    select it and click next or finnished ( I can not remember which as I have done it ages ago)

  5. here is gmail out going mail server settings

     

    smtp.gmail.com (use authentication)

     

    Use Authentication: Yes

     

    Port for TLS/STARTTLS: 587

     

    Port for SSL: 465

     

    also you have to put in your e-mail adreess and the user name and Password for it

     

    there is the way mine is setup

     

    SMTP Mail Host = smtp.gmail.com

     

    Server requires authentication = ticked

     

    User name = (your username to access gmail)

     

    Password = (password to access gmail

     

    Use secure connection (ssl/tls) if acailable = Ticked

     

    Default reply email = (your e-mail address)

  6. Hi,

     

    To see where Express invoice files you will have to go into

     

    tools

     

    folder options

     

    view

     

    click "show hidden files, folders and drives"

     

    then click ok

     

    now for the files

     

    c:\

     

    documents and setting

     

    all users

     

    Application data

     

    NCH Software ( you should now see a folder called)

     

    Express Invoice

  7. Graham,

     

    I have also downloaded version 4.02 and I have notice that they fixed the COD and the pay in days bug.

     

    They have fixed the bug that I was talking about.

     

    if you add a purchases that you made it does not take put the stock in to a - figuer and it does not add to it.

     

    If you use it to track stock as well and what you order from who as well you have to creat a purchas order before you can enter the invoice if you what it to up date the stock.

     

    Maybe it me but I think this is a long way of doing it. If it is a new item of stock you will have to enter it first before you can creat a purchas order for it.

     

    what do you think and also how to you look after stock if you have stock

  8. Graham,

     

    I have found another bug if you use the purchas (ie invoice from suppliers add stock) to add stock to the sales items it. It takes it away instade of adding it to the stock table.

     

    this is how I found this.

     

    1. added a new item to the stock table, but did not add qty in.

    2. added the invoice from suppliers and added the qty that I got from them for the item added (which qty was about a 100 of that item.

    3. was checking the stock that evening and notice that the new item that I just got in stock was showing a -100 and I sold none.

    4. I tred tryed selling 10 of them to a test account to see what would happen and it went to a -110.

     

    Not good.

     

     

    I was going to buy this software but with bugs like that its not good.

     

    Tony

     

    PS I have also just reported this bug

  9. Here is an idea you could add a new vat (tax) rate at the old rate 17.5%. Then you would have to go through all the old invices and edit them and set them to the new vat rate you have made (17.5% one )this is what I done when the vat rate changed here in ireland last year

  10. If it is for each line/item then yes

     

    1. Go to "Options"

    2. Click on the tab "Other"

    3. Untick the box beside "Do not show discount column on invoices/orders/qoutes"

     

    Now you should be able to put in a % of discount into the discount column and the software will work it out for you ie

     

    if an item price is 100 euros and you give a discount of 20% then the total will be 80 euros on the line

  11. I also would like to be able to edit the discription on the invoice.

     

     

    also the country is a bit of a pain as I have costomers in differnt countries.

     

    Please could the drop down list for countries be removed as is is no use for me as well and Ireland is also not in it.

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