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Bright-Alternatives, LLC 130 Main Street Unit 1 Plaistow, New Hampshire 03865 603-382-0025
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Welcome to our May newsletter. We hope you all survived the tax season! If it's your time to add or copy a company over into the new year, check out our MAS 90/200 article on How to Create a Company in MAS 90. If you use BusinessWorks, the Version 7 Service Pack 5 is now available for download be sure to check that out. We hope many of our Peachtree users will find our Inserting Miscellaneous Deposits article helpful as we get this question a lot. As always we added some computer tricks, tips on QuickBooks and lots of specials this month. If you love spinach and cheese you've got to try Sue's recipe this month, it's a winner and so is this weather get out there and enjoy it, and we wish a very special Happy Mothers Day to all the moms!
please visit us at www.bright-alternatives.com.
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MAS 90/200 Would you like to Create a Company in MAS 90? It's a simple task to create a new Sage Mas 90 and 200 Company and copy data from an existing company into the new company. This is particularly useful at year end to establish an archive company for the year's data. This way you have a copy of the current year's data intact even if after you perform year-end processing in your live company. This is accomplished by selecting the Company Maintenance task from the Library Master module's Main Menu. First, create a new company code for the archive company. A suggestion is to include the last two digits of the year to be archived in the code, for example: A06 for the year 2006. Next, from this new company's Company Maintenance screen, click on the copy button and type in the Company Code of your current year's live company. You'll be presented with a list of the modules installed in that company and you can select which module or modules you wish to copy to your archive company.
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BusinessWorks | Version 7 Service Pack 5 | | This service pack is a normal maintenance release. Updates to this Sage BusinessWorks Accounting service pack include previous service pack updates. To download this service pack for your Sage BusinessWorks installation, access Sage Software Online from within Sage BusinessWorks. Here's how: 1. Select 'Help' / 'Support and Service on the web' / 'Download updates' from the menu bar. The first time, the link will take you to the Sage Software Online login screen. 2. Log in to Sage Software Online*. The Sage BusinessWorks page will appear, and your login is remembered the next time you access Sage Software Online through Sage BusinessWorks. * If you have not registered for Sage Software Online, click Register now and follow the onscreen instructions. You will receive a registration confirmation shortly after completing your registration. 3. Click the Service Packs link. 4. Click the V7.0 Service Pack 5 link. 5. The displayed page includes the service pack, release notes, and installation instructions. | | |
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Peachtree Inserting Miscellaneous Deposits This is where you apply the money that you receive that is not mean't for an invoice that you have entered. At this time your accounts receivable is going to be reduced and cash is going to be increased. If you receive money that is not paying an invoice follow the steps below on how to enter a Miscellaneous Deposit. - Under Tasks, click Receipts.
- Enter the Customer ID.
- Enter the check number in the Reference Number field.
- Enter the date you received the check in the Deposit Ticket ID field.
- Enter the payment method in the Payment Method field, and the account to which the money will be deposited in the Cash Account field.
- The cash account should be the bank account which you are depositing the checks into.
- In the Amount field, enter the amount you have been paid.
- Select the Apply to revenue tab.
- Enter the account that the amount is associated with, normally it is going to Miscellaneous income or you're going to apply it against an expense account that you have already written a check out of. For example say that you get a refund from the electric company, you are going to apply the check against the Utilities account.
- You will only use the Apply to revenue tab when you receive a check that is not an invoice. For example a tax refund check. You will select the Apply to revenue tab and then you will assign it to the revenue account that it is associated with, usually the Miscellaneous Income.
- If you are entering more deposits, then click post and click enter, then enter the next deposit.
- If you are done, then click post and then close.
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QuickBooks  Here are the steps to print a check: - In the File menu, select Print Forms and then click Checks. The Select Checks to Print window will open.
- Select the bank account from which the check should be drawn.
- Select the checks you want to print. All the checks ready for printing will be selected by default. You can de-select the checks you don't want to print yet, or use the Select All or Select None buttons to expedite the process.
- In the First Check Number box, enter the check number of the check you want to print. This is the number that is pre-printed on your physical, paper check. Click OK. The Print Checks window will appear.
- Verify your printer name and type. This is especially important if you have multiple printers set up.
- Make sure the Check Style selected (Standard, Voucher, or Wallet) reflects the type of check you are printing on. Note: for Office and Away checks, choose the "Standard" style check to print.
- Click the Print button
TIP: Before you print, you may want to walk through the following checklist: - Do you know what order your printer will print the checks? Some printers print last page first (e.g. page 3, then page 2, then page 1) while others print first page first (page 1, then page 2, then page 3). Make sure you know what order your printer will print checks so that your check numbers match the numbers in your check register.
- Do your checks print face up or face down? Avoid wasted checks by knowing which side of the page will be printed.
- Do you have enough toner to print your checks? Since most banks use imaging equipment, make sure that the text prints evenly and is not too faded so that it will be imaged correctly.
- Have you loaded checks in the printer? Don't forget to load your checks into the printer before you print.
For more information about check printing click here.
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ACT! ACT! LINK FOR USE WITH QUICKBOOKS 3.2 ACT! Link for use with QuickBooks 3.2 is now available. With the latest update to ACT! Link for use with QuickBooks you can expect compatibility with all ACT! 9.x releases and ACT! 8.0.2 and it works with QuickBooks 2005/2006/2007 Professional and Premier Editions. Tips for installing: - ACT! 8.0.2, 9.0, 9.0a, or 9.0.1 needs to be installed
- QuickBooks 2005/2006/2007 Professional or Premier needs to be installed
- Uninstall any previous versions of ACT! Link for use with QuickBooks
- Install ACT! Link for use with QuickBooks 3.2 (ll contact links that were created with ACT! Link for use with QuickBooks 3.1 are retained)
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Tips & Tricks Protect your Identity Like many other audio players, Windows Media Player rushes out to the Internet to find information for you when you play a CD. Some of this information, such as song titles and album art, is useful, but Media Player also identifies your copy of Media Player to the site where it's getting data. Why? According to the help file, "The server uses this unique identifier to monitor your connection. By monitoring your connection, the server can make adjustments to increase the playback quality and to alert you about events that occur when receiving streams over the Internet." If you're disturbed by this exchange of information, here's how to stop it. In Windows Media Player, click Tools > Options and go to the Player tab. Notice the option that says "Allow Internet sites to uniquely identify your player?" Turn it off.
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Special Discounts Sage MAS 90 and 200 New Customer Promotions - Sage MAS 90 – Small Business Edition – Get the second or third user for $650 each
- 40% off Microsoft Dynamics to Sage MAS 90 and Sage MAS 200 ERP migrations
- 25% savings or 0% financing on QuickBooks to Sage MAS 90 or 200 migrations. Plus, free six-month Silver Phone Support Plan
- 20% off the hottest Sage MAS 90 and 200 Extended Solutions
- Save $5,065 on product and $2,125 on maintenance when you purchase the Sage MAS 90 and 200 Extended Solutions Multi-Company General Ledger bundle
Sage MAS 90 and 200 Existing Customer Promotions - Up to 35% savings on ClientCare Plan reinstatements
- 25% off any FRx product. Plus, save $150 on an FRx Realtime Learning Course
- 15% savings on related StarShip products
- 15% savings on e-Business Manager, applets, and related Extended Solutions
- 20% off the hottest Sage MAS 90 and 200 Extended Solutions
- Free 90-day Silver Phone Support Plan trial
- 15% off Silver Plan upgrades and 20% off Gold Plan upgrades
- Save $5,065 on product and $2,125 on maintenance when you purchase the Sage MAS 90 and 200 Extended Solutions Multi-Company General Ledger bundle (GL-1100)
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Announcements Beginning June 1, 2007 Bright Alternatives will be closed on Fridays until Labor Day.
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Featured Recipe Spinach and Cheese Casserole This is a great side dish for roasted meats or poultry but also a hearty meatless main dish. 2 Cups cottage cheese 1 10 oz. Pkg of frozen chopped spinach, thawed and well drained 1/3 Cup crumbled feta cheese 3 eggs beaten 1/4 Cup butter 3 T. flour 2 t. dried minced onion dash of nutmeg Grease a 1-1/2 quart casserole; set aside. In a large bowl, combine cottage cheese, spinach, feta cheese, eggs, butter, flour, onion and nutmeg; mix well. Transfer mixture to the casserole. Bake, uncovered, in a 350 degree oven for 45 minutes or until center is almost set.
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Just for Fun! Stress is when you wake up screaming and you realize you haven't fallen asleep yet. Anonymous
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