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Search: Posts Made By: Diceman59
Forum: QuickBooks UK Forum 04-21-2008, 05:51 AM
Replies: 7
Views: 3,089
Posted By Diceman59
Thumbs down Daylight Robbery

When I open my QB the folloing message appears



Can they do this? I purchased a product in good faith and didn't expect it to have a built in life expectancy of 3 and a bit years!!.

I am not...
Forum: QuickBooks UK Forum 01-28-2008, 11:53 AM
Replies: 1
Views: 976
Posted By Diceman59
Payroll Year End (Pro 2004)

Quickbooks are again trying to bludgeon me into upgrading yet again and I have finally had enough and am jumping ship (To another package).

However, I want to finish the 2008 PAYE year off on QB...
Forum: QuickBooks UK Forum 04-25-2007, 04:07 AM
Replies: 3
Views: 1,021
Posted By Diceman59
Thanks for the reply folks, Anjare, The SG...

Thanks for the reply folks,

Anjare, The SG prefix is valid according to the "Quality Standard Validation Specification from April 2007" - see here Appendix 2...
Forum: QuickBooks UK Forum 04-23-2007, 03:45 AM
Replies: 3
Views: 1,021
Posted By Diceman59
Invalid NINO

Quickbooks Pro 2004 is refusing to accept a NINO Prefix SG.

This is a valid prefix according to HM Revenue & Customs.

Any suggestions as to how I can let Intuit know that they have made an...
Forum: QuickBooks UK Forum 05-19-2006, 08:49 AM
Replies: 3
Views: 1,797
Posted By Diceman59
Bills by Entry Date

I am presuming that you mean Bill as in the QB meaning ie. Invoices in from suppliers.

If so use Reports > Suppliers & Payables > Transaction List by Suppliers.

Modify the report to filter by...
Forum: QuickBooks UK Forum 05-15-2006, 04:44 AM
Replies: 11
Views: 1,962
Posted By Diceman59
I use PDF995 - Free but worth paying the upgrade...

I use PDF995 - Free but worth paying the upgrade to get rid of popups

PDF995 (http://www.software995.com/)

Adds a sort of quasi-printer port. I sent a full print of my P14's to this - over 300...
Forum: QuickBooks UK Forum 05-15-2006, 04:37 AM
Replies: 2
Views: 791
Posted By Diceman59
Try this

I had a similar problem. I just altered the figures on the P60 during the review process to agree with the amounts actually deducted and reported to the Revenue.

This seems to have worked as I...
Forum: QuickBooks UK Forum 03-14-2006, 03:55 AM
Replies: 6
Views: 949
Posted By Diceman59
Mulit - User Speed

The O/S has an effect here. We used to be on Win 98 and it was unusable. Upgrade to XP Pro solved the problem.

Even with this our Payroll (over 100 live employees) ground the system to a halt when...
Forum: QuickBooks UK Forum 02-27-2006, 10:09 AM
Replies: 2
Views: 888
Posted By Diceman59
Unhappy PAYE Year End HELP please !!!!

It's that time again soon and QB does not seem up to the challenge. (why am I so surprised !!)

We are a seasonal business and take on quite a few workers during March each year. AS a consequence...
Forum: QuickBooks Pro Forum 01-31-2006, 04:24 AM
Replies: 2
Views: 517
Posted By Diceman59
Angry Contact Intuit

Does anyone know how I can get hold of the bozzo who decided that the Bank Reconciliation date automatically updates by one calander month every time you run the program?

I have just returned from...
Forum: QuickBooks UK Forum 01-20-2006, 07:37 AM
Replies: 1
Views: 774
Posted By Diceman59
Stock Tracking ..

Do you use the Quickbooks Stock Tracking ??

If not then you do not need to do anything because the cost of the missing/stolen items will end up in cost of Sales automatically

Opening Stock +...
Forum: QuickBooks Pro Forum 11-01-2005, 08:29 AM
Replies: 3
Views: 685
Posted By Diceman59
Xp Pro

We updated from 98 to Xp Pro about 15 Months ago. I can still rembember the delight at finding the really noticable increase in speed, especially when running large reports.

Go for it, you won't...
Forum: QuickBooks Pro Forum 11-01-2005, 05:22 AM
Replies: 10
Views: 1,397
Posted By Diceman59
Date Issue ??

Check that all the transactions have been given the correct date, and that the date range when you run the Vendor Balance Report is after the transaction dates.
Forum: QuickBooks Pro Forum 11-01-2005, 04:58 AM
Replies: 1
Views: 715
Posted By Diceman59
This works on Pro 04

Use Register > Select Checking Account > Highlight the Duplicated Transaction > Edit Transaction > "Ctrl" + "D" > OK
Forum: QuickBooks Pro Forum 10-31-2005, 08:45 AM
Replies: 18
Views: 1,587
Posted By Diceman59
Whoops !!!

Hi Joey

Sorry for the misassumption, over here Joey tends to be a boys name. No offence intended.
Forum: QuickBooks Pro Forum 10-28-2005, 07:39 AM
Replies: 18
Views: 1,587
Posted By Diceman59
Glad to hear Joey's OK. and it's great to see the...

Glad to hear Joey's OK. and it's great to see the forum getting together to wish him well. This sort of thing makes the news from other parts of the world seem more real somehow.

As a consequens...
Forum: QuickBooks UK Forum 10-28-2005, 07:13 AM
Replies: 2
Views: 1,897
Posted By Diceman59
Either will work

I would probably do this by journal since it is an item that I would not want in my Invoice reports.

Debit an Expense Account* and Credit the HM Customs and Excise-Receivable in Accounts...
Forum: QuickBooks Pro Forum 10-28-2005, 06:59 AM
Replies: 2
Views: 507
Posted By Diceman59
Red face Whoops

Thanks for quick reply Joyce,

I have just been looking again at the problem and found that there is a Tick Box for "Print Statements by billing address postcode" under the Select Additional...
Forum: QuickBooks Pro Forum 10-28-2005, 05:26 AM
Replies: 2
Views: 507
Posted By Diceman59
Customer Statement

When printing Customer Statements they are sent to the printer in what appears to me to be a totally random order.

Our Sales Ledger Clerk would really like these to be in the same order as the...
Forum: QuickBooks Pro Forum 10-28-2005, 05:19 AM
Replies: 2
Views: 684
Posted By Diceman59
Credit note

The should have sent you a credit note which would basically be a reverse of the original invoice. If they have not sent one then I would make on up. Enter this via the Enter Bills but with the...
Forum: QuickBooks UK Forum 10-27-2005, 03:02 AM
Replies: 12
Views: 1,664
Posted By Diceman59
Love/Hate relationship

Love Quickbooks - Hate Intuit.

If you have a good grasp of the basic bookkeeping principles, especially double entry. then QB is the best package around for the price, in my opinion. You can get...
Forum: QuickBooks UK Forum 10-19-2005, 04:10 AM
Replies: 2
Views: 798
Posted By Diceman59
Thanks

Thank you Joyce,

I have come to a similar conclusion. Another quickbooks function not fully thought through by the programners. Payroll does one thinng whilst the "main" part does another. I can...
Forum: QuickBooks UK Forum 10-19-2005, 03:35 AM
Replies: 8
Views: 1,121
Posted By Diceman59
Well done Vic

Vic's nailed it here - we were so busy looking at the Quickbooks side that we missed the basics of how these pension things actually work !

See Page 10 (page 12 per Acrobat) of the leaflet:-
...
Forum: QuickBooks UK Forum 10-18-2005, 10:15 AM
Replies: 8
Views: 1,121
Posted By Diceman59
It can be done but;

I think that this may be possible using Employee>Process Payroll Liabilities>Adjust Payroll Liabilities.

You need to do the calculations manually to quantify IT and NIC errors and then do the...
Forum: QuickBooks UK Forum 10-18-2005, 10:02 AM
Replies: 2
Views: 798
Posted By Diceman59
Week Start Date

We run with a Thursday to Wednesday week for Time Recording purposes (Don't ask !!) and have the start day of the week preference for Time Recording set accordingly.

However, when producing...
Showing results 1 to 25 of 309

 
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