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EH Lim
Mar 8, 20171 min read
Where are the customised forms and reports stored?
MoneyWorks has the built-in tool which helps the user customise forms and reports to meet the business needs. You can create forms such...
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EH Lim
Nov 4, 20161 min read
MoneyWorks accounting software update v7.3.8
MoneyWorks update v7.3.8 is now available. This update is about bug fixes and improvements, click here to view the change history....
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EH Lim
Feb 15, 20161 min read
Altering an item master record
When a product code changed, instead of creating a new product code and transfer the stock on hand and value from the old product code to...
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EH Lim
Nov 11, 20151 min read
ICV - innovation & Capability Voucher Scheme
The Innovation & Capability Voucher (ICV) is a simple to apply, easy-to-use voucher value at S$5,000, to encourage SMEs to develop their...
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EH Lim
Oct 7, 20151 min read
Updating to MoneyWorks v7.3
Some of the MoneyWorks users, who are using the older Window Operating Systems, may realise that after updating to version 7.3, the...
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EH Lim
Sep 26, 20151 min read
Prepare an Aged Receivable report by debtor’s name
By Default, the Aged Receivable and Aged Payable report of MoneyWorks accounting software is sorted by Name Code. For example: Name Code ...
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EH Lim
Sep 9, 20151 min read
How does the overpayment work in MoneyWorks?
When overpayment is received from a customer, there is a temporary “overpayment” detail line added to the Receipt transaction. Example:...
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EH Lim
Aug 27, 20151 min read
The default printer
When printing a report or form on Windows, MoneyWorks remembers the printer that it was output to, and will default to the printer the...
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EH Lim
Aug 25, 20151 min read
How to add the Payment Method field to the MoneyWorks form?
If adding the Transaction.PaymentMethod field (Payment Method) directly to an “Official Receipt” or “Payment Voucher” form (*.invc), you...
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EH Lim
Jul 19, 20151 min read
How to record the GST paid on behalf of a customer?
The GST paid on behalf of your customer to the Custom for the goods imported (usually happened in logistic business) are not your...
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EH Lim
Jun 11, 20151 min read
Process multiple orders
MoneyWorks allows user to do a batch process of multiple orders to invoices. That is, if you have multiple Sales Order and would like to...
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EH Lim
Apr 10, 20152 min read
Non-Claimable GST
GST (Goods and Services Tax) is not an expense nor an income. The tax amount received (Output tax) from the supply of goods and services...
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EH Lim
Apr 7, 20152 min read
Count it vs. Stock it
Software: MoneyWorks version 7 accounting software When creating a Product item in MoneyWorks accounting software, you have an option of...
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EH Lim
Mar 16, 20151 min read
GST information from Royal Malaysian Customs Department
Malaysia will be implementing GST by April 2015, here are some useful GST information from the Royal Malaysian Customs Department: About...
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EH Lim
Mar 13, 20152 min read
Stock correction
Assuming when cross over to MoneyWorks accounting software as at 31 December 2014, you created a stock item, P101, but forgotten to add...
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EH Lim
Mar 2, 20151 min read
Malaysia GST - change of localisation
If you have been using the MoneyWorks accounting software before the localisation of “Malaysia GST”, you can change the setting from the...
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EH Lim
Jan 26, 20152 min read
Signing
The administrator can restrict access to reports and forms for particular users by a mechanism known as signing. This is controlled by...
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EH Lim
Jan 7, 20151 min read
Why the Sales Invoice transaction shown in my Cost of Goods Sold account?
Software: MoneyWorks accounting software When you make an account enquiry of the Cost of Goods Sold account, the sales invoice...
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EH Lim
Dec 18, 20141 min read
MoneyWorks #accounting software version 7.1.9 update
MoneyWorks accounting software version 7.1.9 update is now available. Please view the change history here. #accountingsoftware...
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EH Lim
Dec 2, 20141 min read
How to use the “Heading Only” account?
Heading Only. If you want the account to be primarily used as a heading in summary reports, set this option. You will not be able to...
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