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Hi @Michael Vail The feature is working. How did you configure it? Simply go to the Options\Payments Methods and enter new payment method and click SAVE, shown here. The new payment method will be shown in the new payment method (new payment). Also, it is shown in the old payments, check here. This is tested on older version 7.25 and the newest one as well. Are you sure you didn't skip some step?

Hi @ShellyT There is an option to create Balance Sheet, Income Statement and Cash Flow Statement for multiple business using Consolidation report. The report can be found among others Reports from the main navigation bar.

Hi @Gil121438 Express Accounts runs on a rolling year. That is to say, there is no function in which to end or close a financial year at its conclusion. Unlike some other accounting software products, Express Accounts does not work on current year earnings and retained earnings basis, but rather the retained earnings account is an ongoing account that records any money earned or lost during previous financial years in addition to current year earnings. This means that the retained earnings account in Express Accounts is a record of all the money to date that the company has earned.

Hi @Mike B Please be aware that the program doesn't have an option to show\hide the check number. You can leave your suggestion on the following page: https://www.nch.com.au/suggestions/index.html

If you upgraded to a new version of iPad then other programs need to configure to the changes of the operating system. The best way to check this is to download and install the newest version and see what is the outcome. If the newest version works, then you need to upgrade your software version.

Hi @chrismio Could you check how long is the description you are entering? Possible there is a limit (every SQL database has it when definig the data)

Hi @Rodayomar You will need to access the default folder where the data is located, specifically: ~/Library/NCH Software/ExpressAccounts Once you access the folder, search Invoice folder or whatever else you need and copy\paste to the old computer. This should do it.

@John2005 Did you made a backup? (Tools\Back Up Data) Did you received some error message? What actually happened when you tried to access your data?

Hi @Rod, Could you please tell us which file format do you want to convert?

Hi @KEVINB, All NCH software licenses are single-user licenses. This means that the license can be used only on one computer/user profile. If you need the software to be installed on multiple computers you will need separate licenses for each computer. The other option to make the program accessible to other computers is with the option for Web Access. For more information about this feature you can check the video tutorial from the following link: https://www.youtube.com/watch?v=Zmv2CdYVJz4&t=3s

Hi @Kevin70, In order to sync all programs please visit the following link for more information: https://www.nchsoftware.com/inventory/kb/1289.html If you have any additional questions, or need additional support I suggest you to contact NCH technical support, here is the link: https://www.nch.com.au/support/index.html

Hi @Andy B, The newest version is 10.00. On the following link you can check what is newly added in which version: https://www.nchsoftware.com/inventory/versions.html

Hey Smitch, Yes, there is. The best move is to leave your suggestion to the development team on the following page: https://www.nch.com.au/suggestions/index.html

Hi Kaya, The data is locked after some time. In order to change the date you will need to delete the current one and create the same with the same ID number again with a date that suits you.

Hey Hugh, What matrix are you referring to? Do you mean Inventoria import template? If so, please refer to this link to download the template: https://files.fm/u/dr3mtu5gv

Hey Rocky, Try the following steps: -A. From Inventoria, 1) Select the icon from the main window. 2) Select the "Other" tab 3) Select the "Advance settings" tab 4) Check mark the box that says "Allow Express Accounts...to sync with Inventoria" 5) Enter your Access Authentication code. This could be any number, please use 123456 6) Click OK. 7) Select the Web Access tab, check mark both boxes "Allow access to Inventoria on the Local network and Internet(Cloud Access)" and run the Web routing and Test wizard. 😎 Click OK to close the Options menu window and leave Inventoria open. -B. From Copper, 1) Select the Options icon from the main window. 2) Select the Web Access tab, check mark the Local network and Internet cases to allow access to Copper from the local network and internet. 3) Click on the "Sync apps" tab and check mark the option "Use this installation of Copper as a client on Inventoria or Copper". 4) Check mark the box that says "Allow Express...to sync with Inventoria" 5) Enter your Access Authentication code (123456) it MUST match the code that you entered on Inventoria. 6) Enter the IP of the server program (Inventoria) This IP can be view from Inventoria Options menu >Web Access tab> Local network IP. 7) Enter the port number of Inventoria, usually 1097 😎 Click the "Update now" tab to update the synchronization, you will get a "Successfully update" message. 9) Click the "Retrieve locations" tab, select your inventory location and select OK at the end.

Hi Dan, The backup is going to restore all the data and locations that are made and saved as a backup. Do you have some issues when restoring the data?

Hi DeepSix, There is a template for importing data in Inventoria, here is the link to the file: https://files.fm/u/f9hhku7cw You will notice that there is a Quantities and Cost Price column, you might want to use the template and update your prices. Make sure to create a backup in order to avoid complications. Hope this helps.

Hi Greg, What happens when you try to upload the stock? Are you able to export the scanned items on your PC to check the scanner? Could you give us more information? Or even better a step by step instruction. Also, you might want to try with a different scan device or application, depending on what you use.

Hey Asim, It is possible that you are using an older version that is not compatible with your macOS version. Which software version are you using and what is your macOS version as well?

Hey jackh1213, Have you tried to change the invoice template? Sometimes that resolves the issue.

Hi @Colin R, I suggest you to check the video tutorial from the following link: https://www.youtube.com/watch?v=fgKekCT6Bi0

Hi @VicD, MoneyLine can import data from OFX, QFX, and CSV files. You may export your data from Quicken using any format available. You will then need to convert the exported Quicken file into OFX or QFX using a file converter tool which you can find online.

Hi @AARTWYND, When you open a program, please make sure that you have set the correct period. Instead of the "Custom Period" please click on the drop-down menu and choose "All". This should display all your transactions.

Hi @HackerDaGreat57, You can use the following link if you need to contact the support team: https://www.nch.com.au/support/index.html