QuickBooksGal

Data Conversion Deatils for Sage MAS 90/200 and Sage 50 (Peachtree 13 and newer) What can be converted: -Customers List -Vendors List -Items List -Employees List -Chart of Accounts                                                                         -Summary Trial Balance (no detail) -Open Invoices -Unapplied Credit Memos -Unpaid Bills -Unapplied Bill Credit -Inventory Quantities and Values What can't be converted:  -Payroll       -No employee tax setup      - No payroll items      -No YTD information -Un-reconciled Bank Transactions -Close...

If you are like most of us, you have two or more business bank accounts and often transfer funds between accounts. There is an easy way to do this in QuickBooks! You may have one account for your General Operating Funds, another for Payroll or Credit Card Processing, or a Business Savings account. When you transfer funds between accounts at your bank or online, you also need to reflect a "transfer of funds" in QuickBooks. I'll use my business practice as an example: I maintain a separate checking account into which customer payments made by credit card are deposited. This allows me to track credit card deposits and the time it takes to post in a separate account. It also makes reconciling my bank accounts so much simpler. Once a week, I transfer the funds online from t he Credit Card Account to the Operating Account. Then I make a simple transfer in QuickBooks by using the BANKING module located at the center of the top tool bar in QuickBooks. From the drop do...