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Year-end procedure

Started by Anel kruger. Last reply by Retief Kotze on Friday. 6 Replies

Hi there!  I need some help urgently!  I have completed my entries for the year, and would now like to "roll forward" to the new financial year, but I keep getting the following error message in…Continue

Correction for AME TurboCASH 5, page14?

Started by Clint Alderman Mar 30. 0 Replies

CurrentMODULE K – This is a work-through tutorial, providing “hands-on” knowledge to enterand process your daily transactions in the purchase and sales batches using documentsfor trading stock items.…Continue

Bank Online/Import Plugin Help please

Started by Riaan du Toit Mar 24. 0 Replies

Hello,Where do I find this plugin? I am using TurboCash 5.I can see this whole information piece here about it: …Continue

Tags: Import, plugin, Statement, Bank Online, Bank Import

Latest Activity

Retief Kotze replied to Retief Kotze's discussion Anybody done a year-end roll-over in TC5? in the group Bookkeepers
"Hi Philip, do yo do this via the Export/Import functionality in TC, or do start from scratch and type in everything? What do you w.r.t. opening balances for Debtors & Creditors?  Or do you import everything as a General Journal…"
Monday
Retief Kotze replied to Anel kruger's discussion Year-end procedure
"Anel, Can you by any chance remember if there was _anything_ else you did to get past this error - Im stuck at the same point, both in TC4 & 5, and 'Recalculate Totals' does not change the error for me. Thx Retief "
Friday
Retief Kotze replied to Retief Kotze's discussion Anybody done a year-end roll-over in TC5? in the group Bookkeepers
"Yes.  I agree with the 'eyeball' phase before posting, that's why it creates a batch-file (tab-delimited text) that I then import (Process-menu) before posting.  I still need to design the macro to lookup client refernces…"
Apr 10
Philip Copeman replied to Retief Kotze's discussion Anybody done a year-end roll-over in TC5? in the group Bookkeepers
"Bank Import I run a large user with 15 cashbooks. I find the comma delimited file import a more suitabel way of importing transactions have you tried it? The idea of importing is fine, but I like to eyeball the transactions and clean the narations…"
Apr 10
Retief Kotze replied to Retief Kotze's discussion Anybody done a year-end roll-over in TC5? in the group Bookkeepers
"Hi Cheryll, I agree with your points. Unfortunately I upgraded halfway through last year from 3 to 4.  Reason being, I had a working bank-import in 3, and struggled to get the new bank-import working in 4/5.  In the end I settled for an…"
Apr 10
Philip Copeman replied to Retief Kotze's discussion Anybody done a year-end roll-over in TC5? in the group Bookkeepers
"I have done a roll over. The argument about old data is valid. Every three of 4 years I actually do a reset, reset the chart of accounts and take on opening balances. Not as hard as ordautong as iot seems adn it si good to get a clean balance…"
Apr 10
Cheryll Richter replied to Retief Kotze's discussion Anybody done a year-end roll-over in TC5? in the group Bookkeepers
"Did you go via Version 4. I have not run a yearend on old data, but from experience, 23 years, of which I was support manager at Turbocash many years ago, I would say the following. 1. Never run a yearend or change software before a yearend. Always…"
Apr 9
Thane Hamilton joined Philip Copeman's group
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Multiuser

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Apr 9
Retief Kotze added a discussion to the group Bookkeepers
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Anybody done a year-end roll-over in TC5?

If so, how 'old' is the data that you're working with, as in: through what versions of TC has the company-file(s) been through?I've tried to do a YE-roll over on a set that was coverted from TC 3.7.54, first to TC 4 and then to TC 5. The previous YE was still done in 3.7.I get the same error in both, and with no response from anybody as to where to start looking, I'm working on the idea that it could be linked tot data coming from previous versions of TC.RetiefSee More
Apr 9
Retief Kotze joined Cheryll Richter's group
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Bookkeepers

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Apr 9
Retief Kotze posted a discussion

Year-end rollover error: violation of PRIMARY key

also posted in the Turbocashlive forumHi Triying to do a year-end rollover and getting the following error: TC4-message: "SQL Error: violation of PRIMARY or UNIQUE KEY constraint "INTEG_139" on table "TOTALS". Error Code: -803. Invalid insert or update value(s): object columns are constrained - no 2 table rows can have duplicate column…See More
Apr 8
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Apr 7
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Apr 3
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Multiuser

Join This group if you are intersted in Multiuser, a Commerical Licence or installing Multuuser systems.See More
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Apr 1
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Apr 1

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Payday Loans - Hushall Distribution av Njutning

Posted by zoppsebtiogac1983zoppsebtiogac19 on April 7, 2014 at 11:22 0 Comments

Eftersom dessa lan inte efterfragan nagot kreditprövning att generellt vara utfört Överenskommelse ofta givet ganska mycket genast. Rött eller vitt vin du tänkt följande alternativ och funktioner före framat att jobba med online. Kapitel 7 är utrustad med variga konsekvenser. Övriga företag besitter www.niamiesta.se , och inte ända fram de kan över grund.

Ansökan handlings för dessa särskilda lan är enkel och lätt. Figurer bevisa att nära en tum 7…

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De främsta fördelarna med en kontant lan

Posted by zoppsebtiogac1983zoppsebtiogac19 on April 7, 2014 at 2:30 0 Comments

Du kan fick din lön verifiera , vad inte ga i riktning mot kostnader , fick maltider och propan. Bara se till att du göra betalning av varje montering pa tidslinje. Din totala kredit skuld grund av i tva veckor är $ 345. Stoppar kan möjligen hända plötsligt samt även vid sällan intervall. Fonder lan leverantörer nu ger fonder hjälpa till individerna utan garanti.

Och tidigare , dock inte minst : de var maste ha en stora betala i att allmänt försäkrar en allvarlig aspekten av pris de…

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webshop

Posted by Asogan Padayachee on March 19, 2014 at 15:34 0 Comments

Hi, I have accessed the webshop, but it has only 1 product :

TurboCASH4 Accounting Made Easy

where can I find the other products/plugins for turbocash?

Many thanks

Asogan

m

Posted by Ratna Sunuwar on February 26, 2014 at 2:56 0 Comments

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