Process Credit Cards?
I currently have Money 2005 SB. I'm considering moving to 2007 H&SB. My big
question is, will I be able to process credit cards (accept them from my
customers) with Small Business, or do I have to get the Small Business
Accounting product to run side by side with this?
...Credit Card charge/credit
I have a credit card 'charge' transaction that was later credited back
to me. I categorized the original charge but I want the credit to
offset the expense in that category. Is the only solution to this not
categorizing the original transaction? or is there another way to do
Use the same category for the credit transaction. Money will ask if you are
sure this is what you want to do. Say yes.
<firstname.lastname@example.org> wrote in message
>I have a credit card 'charge' transaction that was...Calculate credit card APR
I am using excel 07. I would like to know how to setup a formula to
calculate credit card apr or a pre done form that i can download. I have
been searching but can not find exactly what i am looking for. I would
like to enter current balance, apr and have it calculate what the
interest is then have it minus payment and then recalculate balance and
have it continue for the next month. I am not sure if this is enough
information but i hope it is a start. Any information would help. Thanks
in advance. Rob
> I am using excel 07. I would like to know how to setup a formula ...Smartlist Past Due Aging
We are able to view a list of past due customers based on the aging columns
of 0-30, 31-60, 61+ in smartlist, but some do not show up there but show up
in the detail historical aged trial balance. Why is that? We are using v8.0.
Without looking, my first thought is this. Some reports calculate the ageing
themselves while others, like SmartList use the values already recorded in
Try ageing your accounts and run your Smartlist again.
Visit us at Convergence in San Diego, Booth 624
Richard L. Whaley
Author / Consultant / MVP
Documentation for Software Users
F...M02 w/XP in USA; credit card acct balancing, with no new charges
We use no internet services, enter each transaction into
the account the goods were purchased, splitting the items
into catergories as desired. I balance all accounts with
the monthly statements.
each month an amount is automatically paid to this credit
card account that gets no new purchases. How can I get
the interest paid to the CC company into the proper
catagory. Thanks so much, been wrestling with this for 3
Enter a transaction when balancing from the statements against some category
like Interest Expense:Other Interest?
"barb e" <anonymous@discussions....Global client credit limit doesn't send to store
We change credit limit of various global clients. But it didn't change in
Are we missing a step?
wells fargo is my credit card prosesser & they are really bad
i never was able to reconsile my bank account cuze they deposit the money
when ever they want
please i'm in urgent need for a good company to replace wellfargo & that is
easy to reconsile the statment & desent fees
i wanna a company that do deposit based on my setteled batch & charge my
account with the fees at the end of the month
This is a multi-part message in MIME format.
charset="utf-8&quo...Business Portal Credits & Returns
It would be great if we could process credits and returns in Business Portal
Carl F. Johnson
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow this
link to open the suggestion in the Microsoft Web-based Newsreader and then
click "I Agree" in the message pane.
http://www.microsoft.com/Businesssolutions/Community/NewsGroups/dgbrowser/en-us/default.mspx?mid=32539a35-...Credit where credit is due
Something has dawned me lately. Several/most of us have been recommending
users to use PrimoPDF for their documents. I did a little homework and found
that if not for Erika we'd still be recommending other conversion software,
most with some sort of a nominal fee involved. That's not a *bad* thing but
let's face it, it's still an expense that we'd prefer not to incur.
Erika, I would like to let you know that I've recommended PrimoPDF many,
many times based on your posts. I've received a lot of positive feedback
from my fellow guild newsletter editors. They ar...Debit or Credit notes not updating to GL
I have problem in GP 10 SP4, accidently removed the link in
Tools>Setup>Posting>Posting> :Series:Series Origin: Receivables Sales Entry
post to GL not checked, I have checked and tested 1 trsancation and its
updating in GL. I have some old trsansaction which not updated in GL, How can
i make this whole data to GL, instead of entring one by one.
I am not aware of any option and I believe there none.
> I have problem in GP 10 SP4, accidently removed the link in
> Tools>Setup>...Replaced motherboard due to hardware failure, it's not identical. Repair installation of Windows XP completed but now stuck in Logon-Activation loop.
An ASUS motherboard failed in a Win XP Pro pc belonging to a friend of mine,
so I have replace it for her. Asus no longer make this mobo, it's not
available so I bought a board from ASrock with the same socket, however the
ASUS board had NVidia chipset while the ASRock uses AMD chipset. It's
socket 939 and these are hard to come by now.
Windows XP repair installation has been completed, it starts normally and
offers logon to the pc or the domain controller. I select the pc and after a
couple of seconds a Windows Product Activation message appears:
"...Credit Card Charges and Expense Reports
I purchase pretty much everything on my credit card (for the miles) and pay
it off every month. I use the categories within the credit card accounts to
specify what the expense was for. But when I look at the expense report, it
lumps all CC expenses into the CC category. I want to know what I'm spending
my money on, not how it's being paid for. How do I split the items into their
proper categories on the reports?
So many questions, so little time.
What version/edition of Money?
If M05/6/7/+ are you using Advanced Register or Essential Register? Advanced
Reports or Es...Formula for skipping weekends when calculating a due date
I am having a spot of trouble. I am making a data source
for a mail merge. I have a SentDate field and a DueDate
I would like to add two weeks from a sent date (a weekday)
and need some way for the function to add extra days if it
lands on a weekend day (saturday, sunday) so the due date
will be a weekday.
At the moment I am not fussed about public holidays or
Most appreciated if someone could help.
Use the WORKDAY function, to wit:
Regards from Virginia Beach,
----------------------------------...Payment terms and discount due date alerts.
With payment terms of 2/10 Net30 on a vendor invoice, if I receive the
invoice in 4/12 my due date will be 5/12 with a Terms Date Due of
4/22. But if I mail the remittance I need to calculate the time in
the mail, say 7 days. Is there a way to alert me that I must make
this payment within the next 3 days to get my discount? How do most
handle this type of notice so you don't lose your discount.
When we take early pay discounts, we just count the days from the invoice
date. We figure the supplier absorbs the mail time. We have never been
questioned about it. Other compani...How to apply an over-credit to a sale?
Ok, we had an online customer overpay his order using a money order. So,
when I tendered the money order, he had about $45 coming back to him. Well,
he just wanted that applied to his account. So, I selected (Payment) and
applied the $45 to his account. It warned me that it was an overpayment and
I clicked OK.
Now, on his next sale, how do I apply that $45 credit?
Just apply 45 to his house account. When you tender the sale it will deduct
45 form his account and then it will be zero
"nutribodies" <email@example.com> wrote in message
news:FD033E...Import AR Credit Memos and auto-apply
Looking for a silver bullet. Does anyone know of a way to import receivables
credit memos and apply them to specified invoices as part of the import? GP
10, SP2 environment. Looking for a way to do this using integration manager,
or econnect, or Scribe, or 3rd party. Thanks.
Thanks for posting.
We are excited to introduce you to a new and improved Partner Online
Technical Community Experience. Please post this new inquiry to our new
forums-based platform here:
http:/...smartlist past due receivables transactions
enough is enough -- i cannot beat around the bush any longer after seeing
this version after version (6.0; 7.0; 7.5; 8.0; 9.0; etc.....) -- the
dumblist needs to be fixed. the best wow feature of the product leads to a
head hang when the customer finds out they have to export the sales
transactions into excel and multiple credits, returns and payments *-1.
especially, now (v9.0) that an incorrect past due receivables amount is
prominently being displayed on the front screen when the product is launched
(well were at it we should do the same for payables) -- come on -- i cannot
be the...Credit card ?
We are running our credit cards thru RMS. Is there a way that I can set it
for a minmum amount? I would like to make it to where the cashier cant make a
sale for under three dollars. Thanks
No You can not set minimum for credit card. You can post suggetion for RMS
and I will vote for it.
Harjit SherGill /DBA
324 South Main st po box 370
Altaville CA 95221
Tel : 209-729-1410
"Doug Pic-N-Pac" <DougPicNPac@discussions.microsoft.com> wrote in message
> We are...Processing Credit Cards
What do I need to do to process credit card transactions from within Great
Plains 8.5 without are employees have to use a separate credit card unit?
Presentations Direct - Specialized Office Equipment & Supplies
Try www.isiusa.com or www.nodustech.com.
"Brandon" <firstname.lastname@example.org> wrote in message
> What do I need to do to process credit card transactions from within Great
> Plains 8.5 without are employees have to use a separa...M05
I'm using Money 2005 Small Biz edition. All updates applied.
Once again it has left me scratching my head for hours trying to do the
simplest of tasks. I have a customer who I recently repurchased some
equipment from. Rather than pay cash, the customer has requested a credit
to be used against future invoices. I cannot for the life of me figure out
how to account for this, short of creating a special "slush account" for
this customer and enter it into the register as a "Deposit". I do not want
to do this. What I want to do is issue an "invoice" ...Can't import statement from Credit Union not on Microsoft list
I have followed thread on lost QFX import with no solution. My problem is
the same. I don't want to go to Quicken but money 2004 and 2008 are failing
in this simple matter. Is it possible to download a statement in "qfx" or
"ofx" format ? I can't do it. Thanks to anyone who can help.
In microsoft.public.money, Chin00kie wrote:
>I have followed thread on lost QFX import with no solution. My problem is
>the same. I don't want to go to Quicken but money 2004 and 2008 are failing
>in this simple matter. Is it possible to download a statement ...Credit card transactions downloading as Credit
In MS Money 2006 my credit card transactions download as credit instead of
charge. Please don't tell me this is how it should be or that it is by
design. :-) This is happening for all the cards not just one credit card
account. Even when I manually enter transactions, the default transaction
type is credit. Is there a fix/work around if this is a bug.
P.S.: The associated frequent flyer program option seems to be an
enhancement in Money 2006. But, there isn't a feature to distinguish secured
cards or to track interest earned!
"Venkat" <email@example.com&...one account with 2 credit cards
i tried to build an account (bank account) with 2 credit cards.
the result that i got after a long trial, was 3 accounts (i.e. bank, visa,
and not bank account with 2 credit cards as part of it.
what is the right way to do it?
how can i relate the credit cards to the bank account?
The answer depends on what the real relationship is between the bank
accounts and the credit cards. If it's two debit cards for the same checking
account, it's really one account, not a bank account and two credit cards.
If it's really a bank account and two credit car...Credit Card downloads
I downloaded my CC info from the CC website and the balance shows up in black
as an asset, not in red as a liability. Is there a way to correct this?
Thanks for any help.
In microsoft.public.money, Mr. Senior wrote:
>I downloaded my CC info from the CC website and the balance shows up in black
>as an asset, not in red as a liability. Is there a way to correct this?
No. That is the intended/designed way. Really. With a credit card
account, the Balance column represents how much your owe.
I have 2 credit card accounts. Account A downloaded the outstanding balance
in red. Acc...Need to remove data in table due to input mask; cannot close.
ACCESS Table open, unable to close or modify telephone field. Had tried i/p
mask of 0 due to "Unlisted" numbers appearing right-justified when doing a
report. I sure thought I changed it back to a NO MASK prior saving the table.
Now, table is open and I am unable to do anything with that field, even
deleting the content, to satisfy the mask problem. Hands seems to be tied in
'catch 22'; I would have thought (!!??) that the table would not have saved
properly if the input mask did not match the field contents. I'm stuck!
Thank you so much.