Jsalgado
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Everything posted by Jsalgado
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Please open a support ticket here: https://www.nch.com.au/support/supportcontact.html?software=WavePad&support
- 2 replies
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- export
- dvd movie disc
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(and 1 more)
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Hi, in this case please open a support ticket through this link: https://www.nch.com.au/support/supportcontact.html?software=Prism&support
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Can you send us an screenshot so we can check?
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Sadly Prism is not able to replace the source video, it will just create a new one. You can send your suggestions and feedback directly to our developers through this link: https://www.nch.com.au/suggestions/index.html
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Hi, sadly no, Prism will only convert these videos. What do you mean with "batch update these videos"?
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In this case please open a support ticket here, we will ask for further details: https://www.nch.com.au/support/supportcontact.html?software=Doxillion&support
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Please try to Recalculate Customer Balance. To do that, please click on View menu > Customers > select (highlight) the customer from the Customer window > go the Customer menu > Recalculate Customer Balance > confirm you want to Recalculate. Try again and let us know.
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Please open a support ticket here> https://www.nch.com.au/support/supportcontact.html?software=Debut&support
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Hi, in this case please open a support ticket here: https://www.nch.com.au/support/supportcontact.html?software=ExpressAccounts&support
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what do you mean create folders? The program simply will play the audio files and you can transcribe. There is no way to create folders with the program.
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Please open a support ticket here: https://www.nch.com.au/support/supportcontact.html?software=Scribe&support
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Amount Due showing as greater than Invoiced Amount
Jsalgado replied to RichieB's topic in Express Invoice
In this case go to the "Customer List", locate the customer you are having issues with the right click on it. Finally, select the option called "Recalculate Customer Balance". Try this and let us know. -
Express Account and Copper Point of Sales
Jsalgado replied to bernard charo's topic in Express Accounts
Express Accounts does not sync with Copper Point of Sale. The program that can be synchronized with Copper is Inventoria: https://www.nchsoftware.com/inventory/index.html -
In this case please open a support ticket here: https://www.nch.com.au/support/supportcontact.html?software=ClickCharts&support
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Can you please open a support ticket here?: https://www.nch.com.au/support/supportcontact.html?software=Debut&support
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in this case please open a support ticket here: https://www.nch.com.au/support/supportcontact.html?software=DreamPlan&support
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Converting PDF to usuable docx fails because converted file is a picture
Jsalgado replied to James Quinn's topic in Doxillion
Sadly this is an issue that has not been resolved yet, our developers keep working on this. -
You can also try this: https://www.nchsoftware.com/invoice/kb/1584.html
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In this particular case please open a support ticket here so we can check further: https://www.nch.com.au/support/supportcontact.html?software=MixPad&support
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Is the program giving you any error message ?If you do please send an screenshot so we can check!
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Hi, the licensed version won't give you this message! The features won't change !
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You will need to go to "Invoices List", the click on the invoice you need to edit, the click on "Edit" above. On the date section you need to click simply on either, the day, the month or the year. You will notice is going to be highlighted. Once you do this, click on the arrows "up" or "down" in order to change the each section.