At Integrity Software we are providers of the Evolution range of accounting software for Construction Industry in the UK and Ireland. Our accounting software for Construction Industry is used by Contractors, Engineers, Facilities Maintenance and Service, Home Building hover-over cell help to give you tips when you are unsure what to do; and intuitive button and function placing (identified through hand-eye movement studies) to help make doing your accounts quick and easy. We have even included an easy to use data import function from Excel to help ensure you have a smooth transition to Liquid. Bookkeeper is yours with no risk, contract or installation - just pay as you go for just £7 per month. There has never been a better time to join the millions of other innovators and join the cloud revolution to gain remote access from anywhere to your accounts; easy collaboration with your accounting professional; free automated upgrades and free auto cloud storage. All these combine to save you time, money and stress! Sole Traders, Partnerships and Small Businesses Our attractive and easy to use software is ideal for smaller businesses allowing you to do online invoices, easily reconcile your accounts and have an immediate window into the health of your business through our useful reports. Specialist Sectors Liquid was designed with IT Contractors, Digital Agencies and Building Contractors in mind who need to keep track of time and adhere to various standards like CIS. We make it easy to run your business quickly and easily. Larger Businesses.
9 minutes ago Thanks for your answers, I have now used the open item link to allocate the receipts. 15 minutes ago18 hours ago POS Printingyesterday yesterday Wednesday Monday Sunday THe simplest wya is to opena bathcand enter ONE line. Then Export that batch Delimited Write. This will give you the EXACT fomat fro the import. Open you doanlaoded CSV fileandchangeitto beexactly the format required. Dates areimportant. In Sunday Yes - This is essentially what Open Item Accounting is. The more accurate description is that you can link the receipt to the TRANSACTION, not the invoice that is generated by the posting of the invoice. It is fully explained in Saturday Hi Steve, Retief is right, it is open link, I'n not used to use the English translations. Reconciliation is bank/cash information. Keep in mind that there's a field with the number 200 in it. Please make this much bigger (ie 9999999) Apr 15 Hi Steve, You're looking for ' Open Item Link just next to ' Reconciliation' In that screen you have the option to select to work with the Ledgar, Debtors or Creditors. Select your Debtor via the ' Search field' and Apr 15 Hi Dome Thanks for the reply Reconciliation appears only to be with the bank accounts, not debtors. I need to allocate the receipt and the invoice on the debtors account. Apr 14 The only fields where formatting is relevant, are the Date and Account-fields. The problem with formatting is that it displays the data in a way that might be different than the undelying data. Libre Office has an option to export/save-as the data as Apr 14 If you can send me a sample file, I can have a look what it takes to create an import for it. Domé Giuliano c DGo IT Consultancy / Backoffice-application.eu Tel : 0031-(0) Mob : 0031-(0) Administrator of Apr 14 You are a STAR. Thank you for the time to answer this! I will do this and let you know. Would I have to.
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