Product Information and Updates

Latest Downloads

Date Title
22-09-2017 EzyAccounts 2017.02 Upgrade Newsletter
22-09-2017 EzyWine 2017.02 Upgrade Newsletter
06-09-2017 EzyWine - Australia
06-09-2017 EzyWine - New Zealand
06-09-2017 EzyAccounts Pro - New Zealand

All Downloads

Click on a heading to expand each download category.

Documents
General Documents
  • 10-08-2015EzyAccounts Pro Overview
  • 26-06-20152015 End of Financial Year Check List
  • 24-06-2014End of Financial Year Tips
  • 15-10-2010AWBC New Act

    AWBC New Act Effective 1st September

    SALES DOCKETS

    Wineries are required to include Vintage, Variety and GI (region) on the Docket to match the label integrity of the wine.

    Option 1

    If your stock item descriptions already includes the vintage and variety, you will only need to record the GI on the 1st or 2nd description line using the Stock Reference Maintenance, Stock Items option.
    You may need to include 2nd description line using the System Administration, Stationery Designer option.

    Option 2

    If there isn’t sufficient room to record the required information on the 2 description lines, you can record the extra information against the stock item TEXT on the 3rd screen of the Stock Item maintenance option.
    On inserting a sales order or sales invoice, text recorded against stock items specified will be automatically added as text lines.

    Note: Option 2 will require that you download a software patch.

    Download the software patch HERE.

Latest Tax Tables
  • 30-06-2017Australian Payroll 2017 Tax Tables

    Download and install the Tax Tables:

    1. Click the link to download the tax database table.
    2. Save or move this file to the 'foxfxp' folder on your Ezy server.

    IMPORTANT
    After this has been completed, go to each data base "Payroll Administration - Payroll Tax Table Maintenance" and select IMPORT.

  • 11-04-2017New Zealand Payroll 2016 Tax Tables

    Download and install the Tax Tables:

    1. Click the link to download the tax database table.
    2. Save or move this file to the 'foxfxp' folder on your Ezy server.

    IMPORTANT
    After this has been completed, go to each data base "Payroll Administration - Payroll Tax Table Maintenance" and select IMPORT.

  • 23-02-2017Backpackers Tax Table

    Example of 'Working holiday makers' tax table. More info available at:

    ATO Working holiday makers

    Example EzyWine table

  • 26-06-2015Australian 15/16 Financial Year PAYG Withholding Tax Tables

    Download the Tax Tables can be done by either:

    1. Running the import program directly from the website.
    2. Saving the program to your computer before running this.

    Either option will give you an "Import Wizard" - just follow the prompts.

    IMPORTANT
    After this has been completed, go to each data base "Payroll Administration - Payroll Tax Table Maintenance" and select IMPORT.

Miscellaneous
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Service Pack
  • 04-02-2016v2015.02.xx Service Upgrade 1

    List of SCR numbers and change descriptions included in this upgrade

    20160004
    Stock Balance Repair
    Yes to fix committed quantities

    20160037
    Option   :  Sales Credit Note Entry 
    Message  :  Variable 'MSAVDEFCNR' is not found. 

    20160079
    Option   :  Debtor Statement Reprint
    Message  :  Variable 'MPRINTINV' is not found.

    20160098
    Option   :  Non-Stock Items
    Message  :  Variable 'CDSPKDP4' is not found.

    20160109
    Option   :  Creditor Manual Payment Entry
    Message  :  Alias 'APLLDG' is not found.

    20160113
    Sales Order Confirmation
    Remove credit check

    20160116
    Sales Invoice Print (History)
    When running non-enhanced selection screen, skips selection fields and goes straight to print

    20160118
    Option   :  Stock End of Month
    Message  :  Alias 'STKMST' is not found.
             
    20160152
    Option   :  Stock-Take Snapshot
    Message  :  End of file encountered.
             
    20160179
    Option   :  Stock Groups 
    Message  :  Property MCDSPKDP4 is not found. 

    20160188
    Message  :  Invalid subscript reference.

    20160273
    Was incorrectly calculating the number of indexes on the Marketing Masterfile and hence not creating any prospects.

    20160304
    The program is using the transaction date on the first history record as the date it is writing on the export file for all live transactions.


    20160311
    Stationery format is setup to print customer reference, sales invoices have that field populated, yet printed  statement shows blanks for that column.  Please see attached; the statement needs to print this field.

    20160312
    Error 12
    Message  Variable 'MORIGONTR' is not found

    20160317
    Sales Invoice Print
    GST Rounding incorrect

    20160409
    Debtor Statements
    Emailing to e-debtors using Outlook
    Sending emails multiple times
     

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