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EH Lim
Nov 4, 20151 min read
Statement of Cash Flows report
In financial accounting, a cash flow statement, also known as statement of cash flows, is a financial statement that shows how changes in...
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EH Lim
Nov 2, 20151 min read
Update on Malaysia GST Form-03 report
Cognito has updated the Malaysia GST Form 03 report in MoneyWorks version 7.3. The new update includes a new Box 19 for the breakdown...
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EH Lim
Oct 29, 20151 min read
Validation List
In our earlier post we discussed about using a Transaction User field as a “Ship Via” field to record the goods transported via a Sea...
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EH Lim
Oct 20, 20151 min read
Showing the GST amount in Singapore Dollars equivalent
GST (Goods and Services Tax) applies when you supply goods and services locally, even if you invoiced the customer in foreign currency....
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EH Lim
Oct 19, 20151 min read
MoneyWorks Datacentre v7.3.1r1 update is now available
Bug fixes, mostly—but not entirely— for the Cocoa version... The Change History is available here. #updates #MoneyWorks...
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EH Lim
Oct 16, 20151 min read
Custom Plug-ins folder
The MoneyWorks standard forms and reports are kept in the Standard Plug-ins folder, whereas those customised forms and reports are kept...
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EH Lim
Oct 12, 20151 min read
Rename the Transaction User field label in MoneyWorks accounting software
The MoneyWorks accounting software provides three user defined fields in the transaction window (User 1, User 2 and User 3 field), which...
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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
Oct 5, 20151 min read
MoneyWorks Datacentre v7.3 update is now available
MoneyWorks Datacentre v7.3 update is now available. You SHOULD read the change history before upgrading to the v7.3. Please read the...
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EH Lim
Oct 1, 20151 min read
How to add a Debtor Terms into the Invoice Template?
In our earlier post, we did mention the option available in the Debtor Terms (Payment Terms), which you can select either “Within Days”...
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EH Lim
Sep 29, 20151 min read
Mac OS X 10.11 (EI Capitan)
Software: MoneyWorks accounting software Mac OS X 10.11 (EI Capitan) will be released on 30 September, the current version of MoneyWorks...
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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 23, 20151 min read
Payment Terms - Next Month vs. Within Days
The Terms (Payment terms), which under the "Pricing & Terms" tab of the name profile (A debtor or a creditor), have an option of “Next...
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EH Lim
Sep 17, 20151 min read
Reordering detail line
To insert a detail line in between the items of a MoneyWorks unposted transaction, such as Sales Invoice, Purchase Invoice, Payment or...
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EH Lim
Sep 16, 20151 min read
How to attach a document to the transaction?
MoneyWorks allows you to digitally attach the related document to a transaction. Instead of searching the files physically for the...
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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
Sep 2, 20151 min read
Print Statement
If you prefer to send the Statement to a few customers instead of all the customers in the debtors list, you can do it by highlighting...
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EH Lim
Sep 1, 20151 min read
How to search for the outstanding sales invoices?
In our previous post, we discussed about the aged receivable. A transaction needs to be posted before it updates the general ledger. So,...
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EH Lim
Aug 28, 20151 min read
Aged Receivables
The transactions, which are recorded in MoneyWorks needs to be posted before it updates the general ledger (GL). Therefore, the aged...
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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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