Question:
Will the new CheckWrite 8.0
keep all the checks I write?
Answer:
Yes. It will also keep all
the deposits and adjustments
you enter. Any time you want
to see checks from a prior
month, go to Reports or Checks.
Click the List tab. To the
right on the list tab, you
will Date Range. Enter the
Date Range of checks you want
to see and press the Refresh
to Meet Criteria button. To
see old deposits or adjustments,
go to Reports, Miscellaneous
page. Click the down arrow
on Select Report to pick Deposits
or Adjustments. Click the
down arrow under Deposits
and Adjustments to Include
all. Then enter the Date Range
you want to see.
Question:
Does CheckWrite import my old
checks from the Dos version?
Answer:
No. It only imports your vendor
information. You need to start
up the new CheckWrite at the
beginning of the month.
Question:
I already wrote some checks
in the old CheckWrite program
for this month. And I hand wrote
some checks. What do I do now?
Answer:
Enter the checks in the new
CheckWrite program. You can
enter them without reprinting
them. Page 55 in the manual
tells you how. You enter all
information for the check.
Then instead of printing the
check, click the Printed checkbox
in the middle right hand side
of the screen under Check
Status. You will then be asked
to enter the Check Number
for the check. Enter the check
number. Next go to the Tasks
tab and post the check.
Question:
When do checks I write for client
expenses go into Verdict?
Answer:
As soon as you post the check,
it goes to Verdict.
Question:
How to the checks then get from
Verdict to the General
Ledger?
Answer:
At the end of the month, after
you do Month End, you call
up General Ledger and import
client payments and client
expenses for which checks
were written to the General
Ledger.
Question:
Then when do checks I write
for non-client expenses go to
General Ledger 8.0?
Answer:
As soon as you post the check,
it goes to General Ledger
8.0. If you don't want checks
for a new month sent to General
Ledger, print them but don't
final post them.
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