Possible Posting Errors for Employee Checks Below are some possible error messages you can receive when trying to post employee checks into MultiLedger and ways to correct them. “MultiLedger 5.1 or higher must be running and company files must be open to post” To correct this, simply open your MultiLedger company files and try posting […]

Posting Employer Checks to MultiLedger for Macintosh Employer payment checks from CheckMark Payroll for Macintosh can be posted to MultiLedger for Macintosh by following these instructions. Set up Ledger Accounts in CheckMark Payroll Before posting to MultiLedger, you should assign account numbers to payroll categories in CheckMark Payroll. In CheckMark Payroll, click Ledger Accounts in […]

Posting Employee Checks to MultiLedger for Macintosh Employee check information from CheckMark Payroll for Macintosh can be posted to MultiLedger for Macintosh by following these instructions. Set up Ledger Accounts in CheckMark Payroll Before posting to MultiLedger, you should assign account numbers to payroll categories in CheckMark Payroll. In CheckMark Payroll, click Ledger Accounts in […]

Posting Employer Checks to MultiLedger for Windows Employer payment checks from CheckMark Payroll for Windows can be posted to MultiLedger for Windows by following these instructions. Set up Ledger Accounts in CheckMark Payroll Before posting to MultiLedger, you should assign account numbers to payroll categories in CheckMark Payroll. In CheckMark Payroll, click Ledger Accounts in […]

Posting Employee Checks to MultiLedger for Windows Employee check information from CheckMark Payroll for Windows can be posted to MultiLedger for Windows by following these instructions. Set up Ledger Accounts in CheckMark Payroll Before posting to MultiLedger, you should assign account numbers to payroll categories in CheckMark Payroll. In CheckMark Payroll, click Ledger Accounts in […]

Appendix E Error Messages This article describes various  MultiLedger error messages and suggestions to help resolve these errors.  Macintosh or Windows Error Messages -39 File incorrect size – In most cases, a file has either been moved out of the folder replaced by an older file, or renamed. If the message indicates that it is […]

Accounting Terms This article contains a glossary of accounting terms,  as well as terms related to MultiLedger and your computer. Accrual Accounting – a method of accounting in which transactions are recorded in the period that they occur, which is not necessarily when cash changes hands. ASCII – an abbreviation for the American Standard Code […]

Job Reports Job summary report shows actual and estimated job income and expense, estimated cost, the difference between these values, and the net income. There is also a Job Detail report that provides more detail. Click Job Reports in the Command Center. Job Summary This report shows the following information for each selected job: Job […]

Salesperson Report MultiLedger provides a Sales person report that shows commissionable sales, gross margin, and commission calculations for any salesperson you’ve set up. Sales associated with a salesperson are recorded on the Customer Invoices window. Click Salesperson Report in the Command Center. The Salesperson report can include all or a selected group of salespeople. The Salesperson report includes […]

Sales Tax Report MultiLedger provides a detailed sales tax report that can help in completing sales tax forms for various state and local agencies. Sales tax amounts are recorded on the Customer Invoices window. Click Sales Tax Report in the Command Center. The Sales Tax report can include all or a selected group of sales […]