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- MYOB Plus Data Verification
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- No errors were found in your data file.
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- Journal Entries: Test ^0 of ^1
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- Recurring Journal Entries: Test ^0 of ^1
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- Miscellaneous Text: Test ^0 of ^1
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- Memos: Test ^0 of ^1
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- Sale & Purchase Text: Test ^0 of ^1
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- Addresses: Test ^0 of ^1
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- Accounts: Test ^0 of ^1
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- Credit Terms: Test ^0 of ^1
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- Jobs: Test ^0 of ^1
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- Item History: Test ^0 of ^1
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- Job History: Test ^0 of ^1
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- Sales History: Test ^0 of ^1
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- Cards: Test ^0 of ^1
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- Items: Test ^0 of ^1
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- Contacts: Test ^0 of ^1
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- Sales & Purchases: Test ^0 of ^1
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- Sales & Purchases Detail: Test ^0 of ^1
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- Recurring Sales & Purchases: Test ^0 of ^1
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- Recurring Sales & Purchases Detail: Test ^0 of ^1
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- Job Allocation: Test ^0 of ^1
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- Tax Codes: Test ^0 of ^1
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- Tax Information: Test ^0 of ^1
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- Comments: Test ^0 of ^1
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- Auto Build: Test ^0 of ^1
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- Miscellaneous: Test ^0 of ^1
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- Business Calendar: Test ^0 of ^1
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- Payroll Tax Information: Test ^0 of ^1
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- Payroll Categories: Test ^0 of ^1
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- Payroll Lists: Test ^0 of ^1
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- Payroll History: Test ^0 of ^1
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- Payroll Tax Table: Test ^0 of ^1
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- Activity Slips: Test ^0 of ^1
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- Activity Slip Links: Test ^0 of ^1
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- Currency File: Test ^0 of ^1
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- Currency Tag File: Test ^0 of ^1
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- Consolidated Tax Codes: Test ^0 of ^1
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- Cash Tax Record Information Test ^0 of ^1
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- Invoice Tax Record Information Test ^0 of ^1
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- General Journal Entries: Test ^0 of ^1
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- Average Record Sizes: Test ^0 of ^1
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- Unbalanced Cash Transactions: Test ^0 of ^1
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- Sales & Purchases Balances: Test ^0 of ^1
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- Card Balances: Test ^0 of ^1
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- Account Balances: Test ^0 of ^1
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- Recalculating Sales & Purchases Balances
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- Recalculating Card Balances
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- Recalculating Account Balances
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- Record ID:
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- Fixing Retained Earnings
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- Adding Aggregate Categories
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- Account: ^0 ^1
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- Activity ID: ^0
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- Item Name: ^0
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- Item Number: ^0
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- ID: ^0 Date: ^1
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- ID: ^0 Date: ^1 Job: ^2
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- Year: ^0
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- Card: ^0
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- Customer: ^0
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- Supplier: ^0
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- Employee: ^0
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- Personal: ^0
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- Job: ^0 ^1
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- Card: ^0 Date: ^1
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- Sale: ^0 Date: ^1
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- Purchase: ^0 Date: ^1
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- Name: ^0
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- Sale Name: ^0
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- Purchase Name: ^0
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- Tax Table: ^0 ^1
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- State: ^0 ^1
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- Wages: ^0
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- Deduction: ^0
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- Tax: ^0
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- Expense: ^0
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- Accrual: ^0
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- ID: ^0 Date: ^1 Card: ^2
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- ID: ^0 Date: ^1 Activity: ^2
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- Code: ^0
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- Card ID: ^0
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- Card ID: ^0 Date: ^1
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- ID: ^0 Date: ^1 Card ID: ^2
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- Adjusting Employer Expenses
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- Adjusting Card History
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- Adjusting Item History
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- Adding default information
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- Removing unused notes
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- Adjusting Employee Sales History
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- Adjusting Items
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- Adjusting Cards
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- Adjusting Items
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- Adjusting Deduction Categories
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- Adjusting Entitlement Categories
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- Adjusting Wage Categories
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- Adjusting Employee default Wage Categories
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- Adjusting Employee Payroll Adjustment record links
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- Adjusting Comments
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- Updating Cash Tax Records
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- Updating Invoice Tax Records
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- Removing Unused Terms Information
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- Removing Unlinked 1099 Information
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- Adjusting Journal Entries
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- Invalid Payroll Adjustment records found & deleted
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