Steve Jones
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Steve Jones's Discussions

Change Start date

Started this discussion. Last reply by Philip Copeman May 3. 1 Reply

Is it possible to change the start date, so that I can align with the tax year in the UKThe date on the setup appears to be greyed out?Continue

Export reports to excel or csv

Started this discussion. Last reply by Retief Kotze Nov 23, 2016. 2 Replies

I can't see an option to export the standard ledger reports to excel etc.I can see the option when running the T-ledger analyser reports.Is it possible to export the reports that are under the…Continue

Change account type from balance sheet to expense

Started this discussion. Last reply by Retief Kotze Oct 10, 2016. 1 Reply

I set up an expense account, but forgot to change the account type from balance sheet to expense. transactions have been posted and now I cannot change the account type. Is there a way around this?Continue

Simple debtor listing

Started this discussion. Last reply by Retief Kotze Sep 30, 2016. 5 Replies

Is there a report that simply lists the debtors by name and balance outstanding at a particular date?Continue

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Latest Activity

Philip Copeman replied to Steve Jones's discussion Change Start date
"Its difficult once you have posted transactions. (Ilike adding a bathroom after the house is built) creat a NEW SET OF BOOKS, COPY THE OLD ONE. CLEAR BALANCES RESET THE REPORTING DATES TAKE ON OPENING BALANCES As a practiice I restart each set of…"
May 3
Steve Jones posted a discussion

Change Start date

Is it possible to change the start date, so that I can align with the tax year in the UKThe date on the setup appears to be greyed out?See More
Apr 28
Retief Kotze replied to Steve Jones's discussion Export reports to excel or csv
"Hi Steve Have a look at this reply on another thread: http://turbocash.ning.com/xn/detail/6560556:Comment:63129 r"
Nov 23, 2016
Philip Copeman replied to Steve Jones's discussion Export reports to excel or csv
"What version are you using? We have moved forward rapidly in Spreadsheets in TurboCASH Business Class."
Nov 11, 2016
Steve Jones posted a discussion

Export reports to excel or csv

I can't see an option to export the standard ledger reports to excel etc.I can see the option when running the T-ledger analyser reports.Is it possible to export the reports that are under the reports tab?ThanksSteve JonesSee More
Nov 10, 2016
Retief Kotze replied to Steve Jones's discussion Change account type from balance sheet to expense
"Hi Steve, Short answer: No. Longer answer: Not through the user-interface.  And messing in the database can (and most probably guaranteed will) cause problems later on.  The safest in terms of long-term stability of your database is to…"
Oct 10, 2016
Steve Jones posted a discussion

Change account type from balance sheet to expense

I set up an expense account, but forgot to change the account type from balance sheet to expense. transactions have been posted and now I cannot change the account type. Is there a way around this?See More
Oct 10, 2016
Retief Kotze replied to Steve Jones's discussion Simple debtor listing
"Try this: Reports -> Debtors -> Age Analysis On pop-up:  Select Balances from drop-down (5th option) Select your date, as well as Debtor-start and Debtor-End Click OK. You can export the report as follows: In the top-row of the window…"
Sep 30, 2016
Philip Copeman replied to Steve Jones's discussion Simple debtor listing
Sep 30, 2016
Robin Archer replied to Steve Jones's discussion Simple debtor listing
"Steve. The only one I can find is under Reports/Debtors/Outstanding. Select Debtors Outstanding At Date. This will produce a report by customer along with all their outstanding invoices. Robin"
Sep 29, 2016
Steve Jones replied to Steve Jones's discussion Simple debtor listing
"Hi Philip Can you please direct me to the particular report, as I have looked through all the report options and still struggling to find a report that just lists the debtor name and outstanding balance. I don't want a full statement etc. If…"
Sep 20, 2016
Philip Copeman replied to Steve Jones's discussion Simple debtor listing
"Try all the options; Reports > debtors > choose"
Jun 23, 2016
Steve Jones posted a discussion

Simple debtor listing

Is there a report that simply lists the debtors by name and balance outstanding at a particular date?See More
Jun 20, 2016
Philip Copeman replied to Steve Jones's discussion selecting account codes when posting batch entry
"Yes just type the number. Account codes are numbers and Descriptions are Letters. TurboCASH picks the difference and sorts either numerically or alphabetically."
May 3, 2016
Steve Jones posted a discussion

selecting account codes when posting batch entry

When posting entries in batch entry, is there a way to just type in the account code, rather than having to select it from the account code drop down list. Having to use the drop down list every time is quite time consuming, when you use some account codes frequently.See More
Apr 22, 2016
Steve Jones replied to Steve Jones's discussion Receipt allocation to invoices
"Thanks for your answers, I have now used the open item link to allocate the receipts."
Apr 22, 2016

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TurboCASH Subscription December

Posted by Philip Copeman on December 7, 2016 at 0:04 0 Comments

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