an email sent by peachtree’s tax service indicates that the lowest rate has
been reduced from 15% to 10%, effective 1/1/01.  I also seem to recall from
news accounts that the lowest rate was being reduced.

The tables I received from the IRS this week, indicate the lowest rate
hasn’t changed.  I’m not going to argue with the IRS but am I misreading
something?

We have Version 8.02 of Peachtree Complete Accounting. On our network
duplicate PO numbers are generated. We suspect this is a "bug" in the
software, but Peachtree refuses to acknowledge this. I would like to hear
from others that have had the same problem and have informed Peachtree about
it.

Troy Foster

Isn’t that illegal?

"Casa" <malexande…@houston.rr.com> wrote in message

news:ij7lit8ac3i77e1mhb8js40os37a7otbo4@4ax.com…

- — -

PLEASE HELP!!  I AM HAVING A PROBLEM SENDING MY INFORMATION TO EXCEL.  THE
BUTTON IS NOT HIGHLIGHTED, THUS I CANNOT CHOOSE IT AS AN OPTION.  I AM NOT
SURE WHAT I AM DOING WRONG, BUT I HAVE NEVER HAD THIS PROBLEM.  ***THANKS!!
***

–
Posted via CNET Help.com
http://www.help.com/

I only just today figured out that I had to have an account to hold
Start-Up Costs. My accountant told me a little about startup costs but
didn’t even notice that I didn’t have an account for them in my Chart of
Accounts.

I know that they are an asset. However, I don’t know if they are
considered a Fixed Asset or an Other Asset.

When installed 9.5 looks for other copies on your system and if found, and no
multi user license is involved, disables the installation.

Wendell

- — -

eddybee-no-s…@cotse.com wrote:
> What does the multi-user version of Peachtree Complete Accounting do that
> the single user version does not?  I am using the single user version with
> the data on a different pc than the software.  What’s to stop me from
> putting the software on another PC and accessing the same files?

I’m using Peachtree Complete 8.0.02.044 in real-time mode, and am having a
problem changing the accounting period.  After printing June reports this
morning, I attempted to change the period to July (period 18 for my
business).  An unfamiliar dialog box popped up, asking if I wanted to print
invoices and checks before proceeding.  Since I didn’t perceive any reason
to print them, I clicked on "No."  As I recall, this was followed by the
"Do you want to print reports" box, and since I’d just printed them I again
responded in the negative.

A message box appeared:  "WARNING. Period changed to 20 due to unposted
journal entires there."  The period remained at 18.  I tried again, with
the same results sans the reports dialog box (I guess it got the idea that
I’d already printed them).

Nosing about the help file, I saw that checks or invoices dated in the
current period but without a reference number will cause the "print checks
and invoices" dialog box to appear.  I found a check for which I’d
neglected to enter a number, so I added the number and reposted it.  
Another attempt at changing the period was met by the same warning.  

I noticed another box mostly hidden behind the warning message.  Moving the
warning out of the way, I saw that it was the "Checking Journals for
Unposted Entries" progress bar, which had stalled at 0%.

All checks and invoices in the current (June) period now have reference
numbers, yet I cannot change the accounting period.  Any suggestions?

–
———————————————————————
Jim Frame   jhfr…@dcn.davis.ca.us    (530) 756-8584  756-8201 (FAX)
Frame Surveying & Mapping         609 A Street        Davis, CA 95616
———————–< Davis Community Network >——————-

Hello All,

I have recently given the tast to move PeachTree for DOS v.11 from one
computer to the other in a network situation.

Now first let me give you the network diagram on how this is being
setup right now.

Computer 1
——————
Server running Windows 98
Peachtree v.11 and all data reside here

Computer 2
——————
Slave running windows 98
Peachtree v.11 running here grabbing and storing data from Computer 1

Computer 1 and computer 2 is connected of course and everything is
working perfectly.
We just purchase a brand new computer and it is going to be the new
home for peachtree v.11 and all data. This new computer is also
networked already with computer 1 and 2.

My question is how can I move data or the entire peachtree v.11 from
computer 1 to the new computer.

Thank you,

Ben Sabini

Posted Via Usenet.com Premium Usenet Newsgroup Services
———————————————————-
    ** SPEED ** RETENTION ** COMPLETION ** ANONYMITY **
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                http://www.usenet.com

Hi:

We are using PT v 8.0.01.026.

I DO NOT want to upgrade to the newest version of v8 (8.02.x).

Has anyone found out if the July 2001 tax update
forces an upgrade to the newer version?

If it does, I’ll update our tables manually.
If just the tables are updated, I’ll let the CD do the update.

Thanks,
John

Hi all,

I am pulling what little hair is left right outta my head over this. I
hope someone could help.

First, my regular disbursement checks with 2 stubs print fine.

One of my check forms is a simple, personal type check. No stub, just
vendor name, date, amount in words, amount in currency, and the memo
line (vendor acct #).

The two required command lines – 998 & 999 are there at the end.

Here’s the problem – with a check number pre-assigned on the payments
screen (I only want to print one check), the program wants to print
EVERY check in the database.

I tried inserting a "read next line item" in the design. For some reason
(there is no stub and I am not printing line items on the check), that
works if there is only one line item in the payment record. If there are
multiple line items, the program will print a separate check for every
line item with VOID for amounts on all but the last check.

Weird, right? Anyone come across this? Anyone have any ideas?

I am using PCW 7.03.098