EH Lim
Inventory cost adjustment
The cost of sales of an inventory item in MoneyWorks accounting system realised when the product sold, whereas the non-inventory item realis
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EH Lim
Oct 16, 20181 min read
How to update the address and company logo in MoneyWorks accounting software?
You can change the company address or delivery address in MoneyWorks accounting system when you have moved to a new location, or update the
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EH Lim
Oct 15, 20181 min read
Non-Current Liabilities account
Non-Current Liabilities are financial obligations which the repayment is not within the fiscal year. It includes long-term loan, deferred ta
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EH Lim
Oct 11, 20181 min read
How to hide cancelled entries from the transaction list in MoneyWorks accounting solution?
MoneyWorks accounting system created a reversed sales invoice instead of removing it from the sales invoice list once you 'cancelled'
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EH Lim
Sep 21, 20181 min read
Overpayment received in foreign currency
You get an error of 'Receipt amount exceeds amounts allocated to invoices' when try applying an overpayment to a foreign currency in
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EH Lim
Sep 20, 20181 min read
Unknown fund received
How to record an unknown fund received in MoneyWorks accounting system?
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EH Lim
Sep 17, 20181 min read
Go paperless
MoneyWorks accounting system lightens the accountant workload, reduces the expense claim process, and gear up small businesses toward a pape
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EH Lim
Aug 27, 20181 min read
How to show the cost price of a product in the item list?
By default, the CostPrice field is not in the item list. To have it in the item list, you need to add it from the Customise List View (under
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EH Lim
Aug 27, 20181 min read
MoneyWorks update 8.1.4r1
Cognito has released a minor update (bug fix) version 8.1.4r1. Please view the change history from Cognito website....
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EH Lim
Aug 24, 20183 min read
Advances received from a foreign currency customer
You get a warning message 'Receipt amount exceeds amounts allocated to invoices' when trying to apply an overpayment to a foreign cu
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EH Lim
Aug 23, 20181 min read
MoneyWorks updates v8.1.4
This update introduced features, bug fixed, improve performance, and update of the Singapore Customer Accounting reports and default tax cod
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EH Lim
Aug 22, 20181 min read
Selamat Hari Raya Aidiladha
We wish all a happy holiday.
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EH Lim
Aug 9, 20181 min read
Happy Birthday, Singapore!
#anationthatcares #Singapore #greeting
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EH Lim
Aug 2, 20182 min read
Advance payment to the supplier
Advance payment to the supplier (without using the purchase order process) is quite similar to the advances received from a customer...
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EH Lim
Jul 25, 20181 min read
Currency description and currency code on sales invoice template
It is good to indicate the currency used on the Sales Invoice to omit discrepancy.
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EH Lim
Jul 10, 20183 min read
Receive deposit for the order (overpayment method)
MoneyWorks accounting system has a receive deposit for order feature built-in the orders systems (on both Sales Order and Purchase Order...
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EH Lim
Jun 15, 20181 min read
Selamat Hari Raya Aidilfitri
We wish all a happy holiday! #greeting
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EH Lim
Jun 6, 20181 min read
How to use RCM GST code in MoneyWorks accounting system?
The Tax Rate list includes RCM, which mapped to the ES33 (Reg 33 Exempt) GST code when localisation in MoneyWorks has set to 'Singapore...
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EH Lim
May 30, 20181 min read
Single-User mode operations
When working in a multiple users environment, tasks which affecting other users are required to perform in a single user mode. Opening a...
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EH Lim
May 21, 20181 min read
Undo Bank Reconciliation in MoneyWorks accounting systems
A bank reconciliation is a process of reconciling the Cash Book account (GL) with the Bank Statement. It is a process of picking the...
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