BusinessAccounting X FileMaker templates for all business accounting
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BusinessAccounting X Tags

report check accounting expense report expense tracker check account

BusinessAccounting X Description

FileMaker templates for all business accounting BusinessAccounting X features the following types of template files: Purchase Orders, Accounts Payable, Payroll, Activity (phone calls, Letters, emails), Checking Account, Contacts, Accounts, Employee Records, Employee Leave Forms, Expense Report, Invoices, Orders, Point of Sale, Job Application, Memorandum, Messages, Products & Inventory, Profit & Loss, Time Cards, To Do List. Here are some key features of "BusinessAccounting X": · Tracking and managing expenses, invoicing, and printing checks. Process your payroll. · Personalize forms, invoices, statements and more, by adding logos, and fonts. · Paying vendors is as simple as filling out a form, printing them and sending them by mail. · Track inventory, set reorder limits and create purchase orders. · Track inventory automatically as you log sales. When it's time to reorder, create a purchase order with one click. Edit as needed and print. · Create and print deposit slips. Record cash-back transactions, and print either a deposit summary or slip from your printer Requirements: · 256 MB RAM · PowerPC G3, G4, G5 or Intel-based MAC · FileMaker 8.5 or later Limitations: · Records: Create, edit, and delete · Layouts: All view only · Value lists: All view only · Scripts: All executable Only · Extended Privileges: DISABLED · Access via Instant Web Publishing (fmiwp) · Access via ODBC/JDBC (fmxdbc) · Access via FileMaker Network (fmapp) · Access via FileMaker Mobile (fmmobile) · Access via XML Web Publishing - FMSA only (fmxml) · Access via XSLT Web Publishing - FMSA only (fmxslt) · Allow printing (disabled) Preview mode active · Allow exporting (disabled) · Manage extended privileges (disabled) · Allow user to override data validation warnings (enabled) · Disconnect user from FileMaker Server when idle (enabled) · Allow user to modify their own password (disabled) · Available menu commands: (All). What's New in This Release: All Files: · Scripts, fields, layouts, calculations, forms revised and updated for compatibility with FileMaker Pro 10.0+ and Snow Leopard 10.6+ Invoices_Orders: · Script PRINT STATEMENT corrected to show the correct statement date when printing. · Relationship to the Contacts_Accounts file fixed depending on the transaction. · Engineer Tab: Convert transaction to an invoice has been replaced to Create new invoice. (Script name changes · Quotation Tab: Convert transaction to an invoice has been replaced to Create new invoice. (Script name changes and modified) · Rental Tab: Convert transaction to an invoice has been replaced to Create new invoice. (Script name changes and modified) · Service Tab: Convert transaction to an invoice has been replaced to Create new invoice. (Script name changes and modified) · Script to duplicate invoice has been modified to allow unlimited items in a transaction to be duplicated. Phone_Fax_Email_Web LOG: · Fixed an error when showing a list in the Contacts_Accounts file where the phone number starts with 0 (zero) it won't show up. Invoices_Orders LOG: · Fields on Engineer, Quotation, Service tabs for description and price fixed to get the value from the Products_Inventory file. · An error on the Print corresponding form script fixed. · Relationship to the Contacts_Accounts file fixed depending on the transaction. · Convert Engineer to Invoice script name changed and modified to allow the new script from the Invoices_Orders (Create Invoice from Transaction) · Convert Quotation to Invoice script name changed and modified to allow the new script from the Invoices_Orders (Create Invoice from Transaction) · Convert Service to Invoice script name changed and modified to allow the new script from the Invoices_Orders (Create Invoice from Transaction) · Added new script (Create Invoice from Engineer/Quotation/Service Continue) to allow the new script from the Invoices_Orders Convert transaction to Invoice) · Added new script (Duplicate Invoice) and (Duplicate Invoice Continue) to allow the new script from the Invoices_Orders (Duplicate Invoice) · Some global fields added for the new scripts to work properly (Added at the end of the layout) · Mailit Plugin updated to latest version: 4.0.6.54.

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