All Questions

what is the shareholder account number

What is the recommend way to handle a Deposit to the checking account that has multiple contributors? Example Deposit on bank statement is $100 but it is made up from $25 from Bob and $75 for Sam

What is the proper way to enter a Discount Credit from a supplier that was only credited to my charge account?

What is the proper code to setup 'prepared feed' under, ie. creep feed, protein supplements etc.? Is there a cheat sheet anywhere that gives a full listing?

What is the problem with convertng the older files to 2013 version files.I just tried it and a quick look shows they still work.

What is the correct way to post the "Current Portion of a Loan/s" in a long established data base where this has never been done before?

What is the correct way to enter prepaid fertilizer/seed for the next year so that the AgriStability Supplementary form "Purchased Inputs" is updated automatically? Now that I'm on the new version it won't update for me.

What is the correct way to apply a prepaid fertilizer credit to a new fertilizer invoice? I have the prepaid credit in an asset account and want to enter each of these transactions correctly as the invoices come in this spring.

What is the best way to record a payroll advance that is paid in cash? I would like it if I could record it the payroll advance section so that it triggers on the regular paycheque, but then it will throw my bank rec out because it is not actually...

What is the best way to deal with chemical deposits? Previously (in SAGE) I had them set up in an asset account. I thought I did the same thing here, but when I go to the transaction, that account won't come up..