quickbooks.co.za - eZ Bank Account Import Software

eZ Bank Account Import Software | Buy Online | QuickBooks

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eZWallAccount Import Software | Buy Online | QuickBooks skip to Main Content Ready to move online? Choose the QuickBooks Online plan that's right for your business. click here. Speak to an expert : 010 203 4300 QuickBooks Online User LoginMerchantryTypes Startup, Small, Medium & Growing Businesses Why QuickBooks? Desktop vs Online QuickBooks Desktop Pricing QuickBooks Online Pricing Products Products QuickBooks Online QuickBooks Online Accountant QuickBooks Desktop Quick Payroll QuickBooks & Quick Payroll Bundles Compare Products Add-Ons eZWallAccount Import Software ARCollect View all add-ons Refer and Win! Training & Support Learn QuickBooks Training QuickBooks Online UK Tutorials QuickBooks : Ways to grow QuickBooks News QuickBooks eLearning – Coming soon Support QuickPerks Support Register your Software Onsite Support & Training Renewals QuickBooks Online Support QuickBooks Online FAQs 2018/2019 Tax Guide End User License Agreement PartnersMerchantryPartners Become aMerchantryPartner Find aMerchantryPartnerMerchantryPartner Sign In Accountants Find an Advisor QuickBooks Online Accountant QuickBooks Desktop Accountant The Certified Advisor Network Shop Contact Us Shop0Search Open Mobile Menu eZWallAccount Import SoftwareR1,650.00 An integrated using for QuickBooks that supports most South African online financial formats. *This product is subject to an yearly license fee without the completion of the year. Add to basket Category: Apps FeaturesSystem RequirementsFAQsContact us for More InfoFeatures No longer do wall statements have to be manually entered into QuickBooks Fully integrated with QuickBooks Import transactions directly into QuickBooks with real-time status of import Import a transaction as a cheque, deposit, payment, received or invoice payment Efficiently sets up mappings to memorise QuickBooks payee, account, matriculation and consumer for transactions Easily track and invoice customers for expenses by the towardly status for each transaction Easily assign multiple expense finance and amounts for transactions Displays debit and credit totals contained in the import file Filtering of accounts,vendors, consumer and classes Simple user interface System Requirements QuickBooks Pro, Premier, Accountant and Enterprise – 2008 onwards Operating Systems: Windows Vista, Windows 7, Windows 10 FAQs What types of InternetFinancialExport Files does eZ support? Our applications support four variegated file formats: .OFX (MS Money), .QIF, .QBO, .CSV, .XLS (Excel) and .QFX (Quicken) What versions of QuickBooks do you support? eZ supports QuickBooks Pro, Premier Accountant and Enterprise from 2008 onwards.) How do I install eZ? The first step in the process is to purchase eZ from EasyBiz. You can run the installation using once you’ve received the disk. You’ll be stepped through a series of deportment required for installing the application. Why is QuickBooks required to be running? For security reasons, eZ requires that QuickBooks is running when it is launched. This prevents unauthorised wangle to your sensitive visitor information. What will you do with my registration information? eZ securely stores the information in order to provide support. We’ll never sell or lease your information to flipside party. How can I tell whether eZ is integrated with my QuickBooks? In QuickBooks, click on Edit & select Preferences. All integrated applications will be listed under the Integrated Applications/VisitorPreferences.   Tip: You could moreover deny wangle to any integrated using over a month-end period. What types of QuickBooks transactions may be imported? We support the importing of the pursuit transaction types: Cheque, Deposits, Receive Payments, Invoice Payments. Am I required to import all transactions in an internet financial download file? No. You’ll be shown all the transactions in the download file and may select which transactions to import into QuickBooks. Do you support CSV and XLS files? Yes. However, the files should be formatted as the following:  Post1 Date of TransactionPost2Value(with debits stuff negative and credits positive)Post3 Cheque Number (may be zippo or empty)Post4 Transaction Description (used for mapping transactions to QuickBooks Payees and Accounts) What do the variegated statuses midpoint for the Import File Table? The statuses are explained below:   Unmatched The transaction was compared versus the data in QuickBooks and there was not another one with the same value within a week of each other and with the same cheque number (or one having a zippo number). Matched The transaction was compared versus the data in QuickBooks and there was a flipside one with the same amount, within a week of each other and with the same cheque number (or one having a zippo number). Imported The transaction was successfully imported by eZWorthImport into QuickBooks. Error During the importing of the transaction, there was an error with the data. What types of QuickBooks transactions may be imported? We support the importing of the pursuit transaction types: Cheque, Deposits, Receive Payments, Invoice Payments. If I import a transaction and later decide I should not have imported it, can I remove the transaction? Please refer to QuickBooks help on how to void a transaction. How do I know whether all the transactions were imported?Withoutclicking the Add to QuickBooks button, a dialog box opens specifying the number of transactions registered to be imported, the number of successful imports and the number with errors. Clicking the Status post will organise the transactions in order of status. This is helpful for finding errors. How does the transaction get labelled as an error? eZWorthImport will verify that the required data is present surpassing attempting to import the transaction. If some data is missing, it will label it as an error. Otherwise, it will be widow to QuickBooks. The program will verify that the data is correct for the type of transaction selected for import. If there’s an error in the data, QuickBooks will provide the error message to eZWorthImport. For example, if you struggle to send an invoice payment while set to an finance receivables option, eZWorthImport will receive an error from QuickBooks specifying that it must be a payable account. Can I split a transaction? Yes. eZWorthImport supports splitting of transactions and allows you select them from undeposited funds to mark as ‘deposited’. Do you support VAT? Yes. You may select whether VAT was included in the transactions that you are importing into QuickBooks. Contact us for More Info Not sure which product is right for you? Compare Products Products & PricingQuickBooks Online QuickBooks Desktop Quick Payroll Add-On Centre Compare Products SupportTraining Tutorials Register your Software Onsite Support QuickBooks Online Support QuickBooks FAQs PartnersQuickBooks Online Accountant QuickBooks Desktop Accountant Become a Partner Find a Partner © EasyBiz. All rights reserved. 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