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It shows Wheat, Hard Red! Winter wheat isn't an option (new crop for us), so if I add it and select that account it should work. Thank you!
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DakotaWest
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Office - Accounting I'm on the 2013 version. Here's an example - I want to enter a winter wheat sale, so I'll go into the Sales & Income, Harvested Crop and find 2012 winter wheat. The information is entered correctly and recorded correctly. After recording the transaction, I'll click on the magnifying glass to look at the journal entry and see that instead of being recorded in winter wheat sales it's been recor
by
DakotaWest
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Office - Accounting On the general ledger reports, is there any way to hide the balance forward and year end entries? We don't need to see this information right now, and it's confusing to look at. Thanks!
by
DakotaWest
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Office - Accounting I was running a general ledger report of our income for 2012, and noticed that not all of our grain sales flowed through to the report. Some of the crops were fine, but the durum sales early in 2012 (2011 crop) weren't listed. Everything was coded the same. Any ideas? When I record the crop sale, I deduct it from the inventory, but then it should be on the report as a crop sale right?
by
DakotaWest
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Office - Accounting I want to record our grain sales contracts, but we don't use hedge or forward contracts; we only use cash contracts during or after harvest. When I enter the contract info into Farmworks, it forces me to use basis & futures rates to calculate the final price, even though the cash price is the only price listed on our contract. Also, what needs to be in the "sales amount" box? I can'
by
DakotaWest
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Office - Accounting We recently combined two loans into one and refinanced a new interest rate. How do I record this so the old loans are listed with a zero balance and the new one is the only one I need to work with?
by
DakotaWest
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Office - Accounting Can I see a payroll report that includes the employer portion of FICA? I can't seem to be able to find it on any payroll report, unless I"m missing something, because I would like that split from the employee portion. When I want to enter the payment transaction in the checkbook, I go to the payroll deposits button and from there I can see the employer portion, but I want to be able to verif
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DakotaWest
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Office - Accounting On a general ledger report showing all activity, I think putting the income and expenses (or debits and credits) in different colors would make the reports easier to read. There don't seem to be many options available to customize how general ledger reports are viewed. Thanks for your help!
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DakotaWest
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Miscellaneous Discussion Is there any way to print reports in color? If either the debits or credits could be in color, it would make it easier to differenciate them at a glance.
by
DakotaWest
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Miscellaneous Discussion Our operation is making a short-term loan to an individual associated with our operation. How do I set this up properly? We are charging interest and need to set that up as well.
by
DakotaWest
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Office - Accounting This is my first year using FarmWorks (Funds is what I do the most work in). I've noticed that some of our landlords are not coming up in the vendor list, and when I find them in the register they have "Retired" in front of the name. Why is this and how do I change it? These are current landlords. I'm afraid if I just re-enter everything I'll have duplicate entries.
by
DakotaWest
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Miscellaneous Discussion 
