Joining the Community is Easy!

Our community is a great place to share and connect with other people that are passionate about the same things you are. Get your questions answered, share your ideas and feedback, get your problems solved, and give back by helping others! It only takes a minute to get started.

Get Started Today

  • Step 1: Sign Up
  • Step 2: Follow Categories

Conversations

Recent Conversations
Conversations 1 - 20 of 788
Photo of Michael Sadovnick
Can the WP for T4 Reconciliation also provide a section to record the employer contributions so that it can reconcile to the expense?
While T4 Reconciliation works to figure out net pay I would like it to also summarize total salaries expenses + employer contributions so...
  • 1 me too
  • 1 reply
  • Idea
Photo of Chandra
Significant accounting policies
Why does the significant accounting policy for Impairment of Long Lived Assets use uppercase letters for all words in the title whereas a...
  • 1 me too
  • 1 reply
  • Question
Photo of Chandra
Mapping structure
Is there a way to tell if our mapping structure is up to date?
  • 1 me too
  • 1 reply
  • Question
Photo of Robin
Did the Hotfix for IS(2) and RP in Klib. Should there be a fix for Frmlib?
  • 1 me too
  • 1 reply
  • Question
Photo of Jazzit Dude
Turning off the document map in the financial statements
If you would like to open the Jazzit financial statement template without the document map enabled follow these steps in CaseWare 2017:1....
  • 1 me too
  • 0 replies
  • Idea
Photo of Yamato
Budget vs Actual column
Hi there, I would like to show 4 column income statements - Budget, Actual, Current Year and Prior Year; Actual being "Current Year" +...
  • 1 me too
  • 5 replies
  • Question
Photo of Robin
Current Title page
In a client's file on the title page the report notice did not appear even after checking italics. I compared to another the paragraph co...
  • 1 me too
  • 1 reply
  • Question
Photo of Kelly Daley
Jazz-it schedules not updating to KLIB when saying yes to keeping entered data
Our firm recently updated KLIB, snackbar, genmast etc for the August update.  It seems as though the Jazz-it schedules aren't linking pro...
  • 1 me too
  • 1 reply
  • Problem
Photo of Andrew Wettlaufer
Problem with notes spanning two pages
When I have a note such as long-term debt or obligations under capital lease that carries over to a new page, the year column is adding a...
  • 1 me too
  • 2 replies
  • Problem
Photo of Nicolette
[New] Jazzit Fundamentals Help Guide
Did you know that we have updated our Jazzit Fundamentals Help Guide? The Jazzit Help Guide is now available online!  Note: To access th...
  • 1 me too
  • 0 replies
  • Announcement
Photo of Andrew Wettlaufer
Header on Table of Contents
How can I get rid of H3 at the top of my table of contents (index)? When I open the headers and footers document in klib, it tells me tha...
  • 1 me too
  • 3 replies
  • Question
Photo of Donna Demers
FS notes for non-capital losses carried forward
I am sure that there is a note for non-capital losses carried forward, but updating the existing note deletes it as no longer available a...
  • 1 me too
  • 1 reply
  • Question
Photo of Robin
Issues with Income Statement update June 30, 2017
While doing a client's review, we are having some issues. The Gross margin is blue (display only) even when we go into page option and ch...
  • 1 me too
  • 2 replies
  • Question
Photo of Jodie Corke
Ratio schedule
I am wondering if it is possible to make the ratio schedule that can be included in the financial statements as a stand-alone schedule, a...
  • 1 me too
  • 1 reply
  • Question
Photo of Jazzit Dude
Linking to generic notes in the balance sheet
Did you know you can now link to generic notes in your balance sheet?  To do this, insert a new linked line in the desired area and the 2...
  • 1 me too
  • 0 replies
  • Idea
Photo of Jazzit Dude
Formatting options in the financial statements
We have recently added a page listing all the various formatting options now available in the financial statement template.  The link is:...
  • 1 me too
  • 0 replies
  • Idea
Photo of Robin
Lines on Income and Retained Earnings Statement goes beyond columns
Only on my Income and Retained Earnings Statement the lines at the end of each section and subtotal goes beyond the columns. I have tried...
  • 1 me too
  • 3 replies
  • Question
Photo of Michael Munro
Draft stamp shade intensity
Can I change the shade intensity of the DRAFT stamp? I tried to adjust the watermark in page setup, but it doesn't seem to matter what ...
  • 1 me too
  • 4 replies
  • Question
  • Answered
Photo of Robin
Notes continued on second page, I cannot add the year at the top of the columns.
How can I add the year at the top of the columns on second page?
  • 1 me too
  • 1 reply
  • Question
Photo of Arden Vanderhorst
Rounding Frustrations!
For a final set of financials there is one asset of $100 cash and $100 share capital on the balance sheet, rounding frustration though be...
  • 1 me too
  • 2 replies
  • Question