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Recent Conversations
Conversations 1 - 20 of 872
Photo of Ryan Pawluk
5 period income statement on letter size
We are trying to get the N.4 5 Period Income statement with % to print on letter size instead of legal.  We don't have legal size paper a...
  • 1 me too
  • 1 reply
  • Question
Photo of Robin
Lawyer letter, Declartion and payment of dividends total amount
Lawyer letter, Declartion and payment of dividends other than eligible dividends "Share redemptions" section shows a total. Is there a wa...
  • 1 me too
  • 1 reply
  • Question
Photo of Petra Erhardt
callable debt note
I have 10 different loans that are callable debt - I can't seem to add any additional lines to my callable debt note on the financial sta...
  • 1 me too
  • 3 replies
  • Question
Photo of Jazzit Dude
Final What’s New webinar for 2018
The video of the What’s New webinar held on December 6, 2018, contains the following topics: New features and functionality introduce...
  • 1 me too
  • 0 replies
  • Idea
Photo of Kalleigh
How do I show % on the income statement using a 9-column statement with a budget?
How do I show % on the income statement using a 9-column statement with a budget? I want it to show budget figures, % of total revenue, c...
  • 1 me too
  • 3 replies
  • Question
Photo of Kate
Schedules in the Finanacial Statements
When we run the updates in the Financial Statements and have created a schedule in the prior year linking to COS in the income statement,...
  • 1 me too
  • 2 replies
  • Question
Photo of Kate
Customization
My boss prefers the 'Unaudited - See Notice to Reader' above the company name on each statement in the financial statements. I have rece...
  • 1 me too
  • 1 reply
  • Question
Photo of Jodie Corke
Property, plant and equipment
I have 2 property plant & equipment schedules in my file.  The first one has a subtotal at the bottom which carries over to the second wo...
  • 1 me too
  • 0 replies
  • Idea
Photo of Jazzit Dude
What's New Webinar - Oct. 2018
This video presents the major updates to Jazzit Fundamentals and the Jazzit Checklists as of October 2018.Fundamentals: Pre and post-audi...
  • 1 me too
  • 0 replies
  • Idea
Photo of Jazzit Dude
Reconcile amortization working papers to the G/L
Did you know you can now reconcile the amortization working papers to the G/L?  https://www.youtube.com/watch?v=VVlnHduf_bQ&t=4s
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  • 0 replies
  • Idea
Photo of Jazzit Dude
CaseWare 2018
Effective December 1, 2018 all updates and any new templates will be available in CaseWare 2018 format only. We will continue to provide ...
  • 1 me too
  • 0 replies
  • Announcement
Photo of Michael Sadovnick
Add Client Signature Line to Custom Letter
I prepared a letter for a client to sign using the letter templates. (It is a custom engagement letter). Is there a way to put a block at...
  • 1 me too
  • 1 reply
  • Question
Photo of Laura Fechter
Adding a section to the generic nine column schedule
Is there a way to add an additional section to the generic nine column schedule?  I need seven sections and each section needs to have a ...
  • 1 me too
  • 1 reply
  • Question
Photo of Jazzit Dude
9 Column Schedule with subtotals
We have completely overhauled our generic 2 column schedule into a new 9 column schedule, complete with six sections, running totals, and...
  • 1 me too
  • 1 reply
  • Idea
Photo of Kalleigh
Account is debit in prior year but credit in current year.
I have an account that was a debit in the prior year, but a credit in the current year. I know how to hide the credit from the asset sect...
  • 1 me too
  • 1 reply
  • Question
Photo of Jodi
How do you set up accounts to go from asset to liability section when required?
I am trying to map our statements so we don't need to override them. We previously mapped all of the due to government agencies accounts ...
  • 1 me too
  • 1 reply
  • Question
Photo of Jodi
"Due to government agencies" coming up as "GST" on financial statements
My "Due to/from Government Agencies" accounts are coming up automatically as "GST/HST receivable/payable" on the financial statements. I ...
  • 1 me too
  • 1 reply
  • Problem
Photo of Gigi Poon
Unable to connect to resource centre
The CW file has been reviewed and rolled forward from the previous year. However, its giving an error "Unable to connect to Resource Cent...
  • 1 me too
  • 2 replies
  • Problem
Photo of Jazzit Dude
Link your generic 2 column note description and balances to the balance sheet
You can link the total of these 2 column generic notes directly to the balance sheet.  To do this, insert a new linked line in the desire...
  • 1 me too
  • 0 replies
  • Idea
Photo of Barb Pulver
PEG Checklists Edit mode options
It would be nice if the Administrator options and Edit mode options at the top of the programs could be set for all documents in one plac...
  • 1 me too
  • 2 replies
  • Idea