Tsam

Lamentablemente solo permite transferir de 1 solo articulo a la vez para asi evitar inconvenientes o errores. Sin embargo puedes enviarle la sugerencia a los programadores utilizando este link: http://www.nch.com.au/suggestions/es/

Hi. For creating an end of the month or any other date, the report is really easy in the main window of the software there is an option that says "Report" on the top from there you will be able to choose if you want an Income Statement or if you want a Sales Reports Invoices Reports. There you will be able to choose from dates or periods. It is also possible to transfer funds between Accounts. to do that please click on the "Bank" tab and there you will see an option that says "Transfer between Accounts" On the Chat of accounts, you will be able to create as much has you need it and it will depend on how would you like to manage them for the level type. If you have issues with it please open a support ticket. You can always download and try the software by yourself the software will let you work with it for a while before blocking and ask you to purchase. As well if you get any issues you can contact the tech support and opening a support ticket directly using this link: http://www.nch.com.au/support/index.html

To change the directory or save the files you used on the project there is a feature or option that you can use its on "File" and choose where it says "Backup project files to folder" By doing that you will be able to save the Project Files to use it. If you need to cut the video file or make it shorter you need to move the pointer till you get this symbol. "[ ]" with that you can click and hold to change the vide length and choose which part specifically you want to keep also if you now where exactly you want to divide the clip you can click on the part and you will see a red line. once you see it you can right click and choose where it says "Split track" If you need more specific information or advance troubleshooting please send a support ticket at http://www.nch.com.au/support/index.html

By the moment NCH Software don't have that feature. Feel free to send your suggestions to include the feature to our developers. Please use the following link: http://www.nch.com.au/suggestions/

I think the best option will be to use the Dropbox Sync option it will allow you to synchronize with multiple devices. You can find more information with the software manual Multiple copies of Express Invoice can use the same data by turning on the Sync with other devices option. A Dropbox account is required to set this up. Sync this device with other devices running Express Invoice Invoicing Software Check this box to turn on syncing with other devices. Storage Location Dropbox: Check this option to use Dropbox as the cloud storage location. Connect: Use this to initialize your sync setup. Disconnect: Use this to end your sync connection. Device prefix: This will be prepended to Invoices, Quotes, Orders, and Receipts. It will be automatically set up for devices after the first device has been synced. If you have any more issues I recommend you to open a support ticket at http://www.nch.com.a...port/index.html

I have tried the same. I entered 1 MP3 file about 9 min long and I divide it on 1 min each when I click on save all files it just shows the message to decide the Format and location but it didn't create shortcuts on my desktop. I was using ver 6.55 latest version available. Which version were you using? Maybe you have used any different setting. Since is so weird also I recommend you to open a ticket to NCH support team: http://www.nch.com.au/support/index.html

For being able to synchronize its necessary to have running Inventoria in the background otherwise it won't synchronize. also you can try the following. (1) Open Inventoria. (2) Options -> Other -> Advanced Settings... (3) Check "Allow Express Invoice, Express Accounts, or Copper to synchronize with Inventoria. (4) Enter a number or password that is hard for others to guess and click OK. Sometimes I use 123456 for testing, but I'm sure you can be more creative than that. Leave Inventoria running. (5) Open Copper and log on. (6) Options -> Sync Apps. (7) Select "Synchronize this installation of Copper as a client of Inventoria or Copper. (8) Enter your code again here. (9) Enter the IP address. Enter 127.0.0.1 if Copper and Inventoria are running on the same machine. (Otherwise, you may need to go back to the other machine and visit www.whatsmyip.org or use another approach to see the IP address of that machine.) Normally, just enter 127.0.0.1. (10) Enter the port number, which is 1097 for Inventoria. (11) Click "Retrieve Locations". Then select a location from the drop-down. If you haven't changed the defaults in Inventoria, it will be "Main Warehouse". (12) Click "Update now" to make sure it works. (13) Click OK. From now on, Copper should update the Inventoria stock counts whenever you sell an item.