*CAPITAL Office Business Software

Factors to consider when your bank statement does not agree with your cash book but you have reconciled all transactions for the relevant periods: The bank statement is only up to a specific date, whereas the cashbook is up to the last transaction you entered. (For which you won't have bank statemen...

This script presents a list based on the day's sales orders, with three custom buttons. OpenTable("ORDERS", "MYORDERS", TRUE) MYORDERS->(FilterTable("ODATE=CTOD('" + DTOC(Today()) + "')")) Declare aBtns Type Array aBtns := {} ArrayAdd(aBtns, "Button 1...&...

1. Launch Visual Builder. 2. Press the 'Edit Form' button. 3. Select your form and press 'Open.' 4. From the menu select Edit|Form Properties, or press CTRL+F. 5. Untick 'No Print Dialog' and press 'Save.' 6. From the menu select File|Save. 7. Press File|Exit to close the editor window then close th...

1. Launch CAPITAL Business Manager. 2. Click on "Maintenance" found at the bottom left corner of the app. 3. Click on "Visual Builder" found on the Explorer Bar on the left. 4. Click on Edit Form button. 5. Enter or select the name of the form template you wish to edit, i.e., &qu...

1. From the menu at the top of your software click on Help.
2. Select Email Tech Support System Info.
3. Press Send.

No. The Microsoft Outlook web application does not support the COM/OLE interface used to communicate with Windows (WIN32) desktop applications. Microsoft Outlook "classic" must be installed, instead.

When your transaction total does not agree with the GST, you need to issue or claim, use the following tax codes to adjust either transaction amount or the tax amount. Example Scenario The invoice amount is $110 but the GST you can claim is only $9 because there is $1 of stamp duty that does incur G...

1. Begin by opening the prior financial year following these steps: https://www.capitaloffice.com.au/forum/viewtopic.php?f=24&t=109 2. From the General Ledger area select from the menu Journals|General Journal Batches 3. Press Add. 4. Ensure that "Post Into Future" is ticked. 5. Press ...

This issue is discussed in Version 13 and beyond in the Release Notes. You can remove the inclusion of these payments from yor reporting, by following these steps: 1. Locate the file COMPANY.INI found in your ..\CAPTIAL\<data> folder. This might be called something like D:\CAPITAL\MYFIRM\COMPANY.INI...

From the Explorer Bar on the left side of CAPITAL Business Manager: 1. Click on "Maintenance". 2. Click on the "Maintain" icon. 3. Click on the "Recalculate Stock" button. 4. Press Start. NOTE: Users will be unable to adjust stock levels via invoicing or other processes...