How do I back up and restore company data
with the 21st Century Accounting Backup/Restore commands?

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How can I create a nice-looking electronic 21st Century Accounting
report that I can send to clients by email? Answer: Get a PDF writer.

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How do I record the purchase, distribution
to stores, and sale of inventory items in order to track
the value of my inventory?

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I receive this message when I print the Aging and Activity reports: Period calculated total does not equal control account balance.

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How do I FTP a backup of my data to 21st Century Accounting Software?

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Converting data from BPI: Print invoices
before converting to 21st Century Accounting.

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The data conversion from BPI Accounting
to 21st Century Accounting appears to be hung up.

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Where do I put special charges on my sales invoices?

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Invoicing a job multiple times with all the sales tax
on the final invoice.

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Users can set "Implied decimal in currency" option in System/User IDs
to type cents without entering the decimal character (just like in BPI).

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There's only one check form in each form type in Preferences.
How do I customize the check for all three kinds of checks
(Payroll, Payables, and Disbursements)?

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Users with tractor printers including Okidata ML18 Turbo,
Epson F100+ have problems printing financial reports.

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What happens to my BPI data when I convert it to 21st Century Accounting?

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What can I do about a batch of GJ entries accidentally entered
(but not yet posted) to the wrong posting period?

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21st Century Accounting data entry and report preview windows
are too big for my screen.

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Long customer, vendor, and payee names wrap and overprint
the next line on certain printers.

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How do I print checks in 21st Century Accounting with an approved MICR bank code?

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The Print button on the report Selection options window is always dim.

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Customer reports that file opens that begins with these lines:
"WARNING: Your version of Windows has a problem
that disables the ability of 21st Century Accounting
to work properly in a network environment."

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After converting from BPI, my chart of accounts (COA) in
21st Century Accounting does not match the COA in BPI.

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How do I change general ledger account categories so my
financial reports look the way I want them to?

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Where is the check selection report?

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How do you change the date format in the financial reports?

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Windows 3.1: How do I change the printer page length on the
check printer to 8.5 X 7 inches and add a printer?

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How do I apply an "unapplied check amount"
or an "unapplied credit memo" to an
existing vendor invoice?

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How do I deposit the day's receipts from a cash register
when they consist of cash, checks, and credit card slips?

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How do I record an advance payment received
from a customer and then enter the invoice
when the job or delivery is complete?

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Harmless internal error: "Formula field is being held: <x>,
Count = <y>" in drill down from report Preview window.

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What is the effect of changing the Financial Report Template
setting for "Include GL accounts" from "by category"
to "explicitly" and back to "by category"?

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How do I consolidate or summarize account totals
on financial reports?

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User tries to preview a report and gets the following error: "Error:
encountered error while setting up report properties.
DocumentProperties reported 124 error."

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Canadian customer reports a crash or fatal error during
conversion of BPI data.

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How do I write off a customer invoice as a bad debt?

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How do I look up a customer by invoice number when
I enter a customer receipt?

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In Bank Accounts/Reconciliation I find transactions under the
Deposits Tab that are also included in another deposit.

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How do I apply an "unapplied receipt amount" to
an existing customer invoice? Run Receivables/Apply Credit
Transactions.

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User receives message "Error: Unable to set up report ...
failed to create CDO32 object for table 'chk' (or 'arij'
or 'brec')... Unable to register cdo32".

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Printing 21st Century Accounting reports from workstations on a LAN, user
receives "Btrieve error: I/O error" from all
workstations due to embedded blank in path.

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On certain Laser and ink jet printers, dates in the
Windows format MM/DD/YYYY are not printing
the first character of the date on statements.

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After installing and running Version 2.0 of 21st Century Accounting,
a Win95 or Win98 machine hangs when you shut down the computer.

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After installing Version 2.0 of 21st Century Accounting on a Win95
or Win98 computer, the Dial-Up Networking connection dialog
pops up whenever I select a company on a different computer
on the network.

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How do I apply a credit card payment to a posted invoice?

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After installing 21st Century Accounting Version 2.0, when user tries to run
21st Century Accounting they get an error stating that "W3BTRV7.DLL"
could not be found.

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After installing 21st Century Accounting Version 2.0, a DOS application
that uses Btrieve can no longer access its data files.
Common error status is 20.

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What are printer manufacturer Web sites where I can go
to download the latest printer drivers?

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There are too many transactions to reconcile when I convert my
data from BPI to 21st Century. I want to use use bank
reconciliation in 21st Century Accounting but don't know how to get started.

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What forms (checks, invoices, and statements) does
21st Century Accounting support?

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How do I collate copies of forms such as checks?

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Windows XP: When I print 8.5 X 7-inch checks on a tractor
feed printer, the printer advances for a 8.5 x 11-inch form
rather than a 8.5 x 7-inch form. How do I change the
printer page length?

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I want to use my tractor feed printer for both checks and other
reports without having to switch Printing Preferences back and
forth.

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Some Win98 users' problems are solved by running MSCONFIG
and turning off some programs that Windows loads when you start up.

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Version 2.1C has a problem that causes Finance Charges and
Recurring Charges to post incorrectly.

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Where can I get Windows training and tips for new users?

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How can I import general journal entries into 21^st Century Accounting?

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When you void a receipt that included credit card deposits, only the first part of the transaction is voided.

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How to record Payroll advances in 21st Century Accounting.

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How do I move 21st Century Accounting to my new computer?

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How do I reinstall 21st Century Accounting?

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Paying Payroll Taxes by electronic payment and updating
21st Century Accounting Payroll tax remittance information.

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How can I get a report that shows "wages subject to" without actually
accumulating the tax liability?

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How do I convert BPI Payroll to 21st Century Accounting? How do I print the BPI Employee Complete Information report to disk? (TN Number 80092)

Payroll tax remittance amounts are not correct when I print remittance checks. How can I reset the amounts so they are correct? (TN Number 80081)

Why do I see fluctuations that I didn't see before in Social Security and Medicare withholding on employee paychecks?

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How do I set up Earned Income Credit?

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Please explain how Receivables Aging works.

How do you calculate finance charges?

How do I include insurance premiums for S corporation shareholders on W-2s when the employer pays the premiums?

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How do I include insurance premiums for S corporation shareholders on W-2s when the shareholder pays the premiums and is reimbursed?

Hire Act credit adjustment for 21st Century Accounting