JIB Runs 1099 INT 1099s, 1096s A Paid Invoice Isn't Showing in SherWare AFE Module AFE Reports Accessing SherWare's Help File Accessing the Help File Account Settings Accounts and Expense Codes Adding Your Company's Address to Statements Advance Date Posting on Checks (Dates in SherWare) Alias Not Found Error All About Printing Checks Allocation File Archiving Data in SherWare Backing Up Data Bank Balances, Accounts & Reconciling Bank Service Charges Catch-All Accounts Changing AFE Expense Codes Changing Checking Accounts Changing Passwords Changing QuickBooks' Chart of Accounts Changing Terms Changing User Accounts Changing the DOI for an AFE Expense Charging Investors on an AFE Chart of Accounts Check Formats Check Minimum/Maximum Amounts Check Processing Check Register Check Stub Abbreviations Check Stubs Checks in Queue Waiting to be Printed Classes and Expense Codes Classes on Journal Entries Clearing Owner Suspense Closing a JIB Run Closing a Revenue Run Company Address/Company Information Compression & Gathering Charges Correcting Reports Correcting Similar Well Names in QuickBooks Creating Expense Codes Creating a UNC Path Crediting Owners (Welcome to SherWare's Knowledge Base) Current Liability Account DOI Options DOI Utilities Dates in SherWare Dates on Reports Dealing With Accounts Deducting Taxes Definitions Deleting Expense Codes Deleting Expenses Deleting Expenses From an Invoice Deleting Things Deleting a Well (Deleting Things) Deleting/Changing Expense Codes Demonstration Mode Differences When Closing a Run Differences With Taxes Direct Paid Owners Direct Paid Owners/Options Disbursement and JIB Options Division of Interest Don't Post to QuickBooks Option Double Checking the DOI Due Date Terms Dummy Owners Edit Mode Editing QuickBooks' Chart of Accounts Enabling Edit Mode Entering Bills Entering Deficit Statements Entering Estimated Costs on AFE Expenses Entering Manual Taxes Entering Negative Production Receipts Entering Negative Statements Entering Revenue Entering Statement Notes Entering Well History Entering Zero for Production Entering a Credit Card Bill Entering the DOI Entering/Paying Bills Error 3100 in QuickBooks Errors Everything About Checks Everything About Expenses Everything About Owners Everything About Wells Expense Codes (Welcome to SherWare's Knowledge Base) Expense Codes and Accounts Expense Codes and Classes Expense Descriptions Expense Tax Codes Expense Tax Codes Report Expense by Vendor Report Exporting Reports Field List ID is Invalid Error Finding Differences When Closing a Run Fixed Expenses (Welcome to SherWare's Knowledge Base) Gas Meter Reconciliation vs. Production Receipts General Journal Entries Generating Compression & Gathering Charges Graphing Production Gross vs. Net House Gas Module How Dates Work on Reports How Direct Paid Owners Affect Grossing Up How Direct Paid Owners Affect Taxes How Suspense Affects 1099s How the Allocation File Works How to Enter Zero for Production How to Merge Customers in QuickBooks How to Receive JIB Payments Individual Reports Installation Questions Installation and Networking Invoices Invoices and JIBs Issuing Refunds JIB & AFE JIBs Land Management Module Lease Payments Leases Locating the Help File MICR Check Printing Making Changes to the DOI Making Corrections for Overpaying an Owner Making Corrections for a Wrong Bank Account Selected Making Corrections for the Wrong Account Selected Making Corrections to Production Receipts Making Corrections to Taxes Making Corrections to Your Expense Codes Managing Credits Manual Journal Entries Marketing Expenses Merging Customers in QuickBooks Metes and Bounds Missing Something? Modifying Reports/Invoices Multi-Users in SherWare Negative Balances Net vs JIB Owners Networking Questions New Versions of SherWare Non-Production Expenses Oil & Gas Resources One-Man Expenses Online Reporting & Online Statements Online Support Forum Opening QuickBooks and SherWare Opening SherWare Owner Checks Owner Distribution Statement Owner Information/Second Name Owner Suspense Report Owner Types Owners on Hold Ownership Interest Transfer By Date Report Paid Invoice Not Showing in SherWare Paying Bills Posting Dummy Interest Posting Options Posting in QuickBooks Posting to QuickBooks Prepayments Printing 1099s Printing Checks Printing Checks with a Digital Signature Printing Checks with a Signature Printing Notes on Statements Printing Reports Printing an Owner Statement When There is No Production Printing in SherWare Printing/Previewing Reports Processing Quarterly Owners Production Dates Production Periods Production Receipts Production Receipts vs. 8/8ths Screen Program History Report Property Taxes Purchasers (Welcome to SherWare's Knowledge Base) Putting an Owner Into Suspense QBFC5 Error QuickBooks Compatibility QuickBooks Error 3100 QuickBooks Options, Errors and Synchronization Re-indexing Recalculating Numbers Receive JIB Payments Receive Owner Net Payments Receive Owner Payments Receive Payments Reconciling Bank Statements Recurring Bills Reissuing/Changing a Check Removing Agent's Name Reports Reprinting Checks Resaving Receipts/Expenses Restoring Data Restricting User Access Revenue Categories Revenue Runs Run Numbers Running a Test Distribution Saving to QuickBooks Selecting AFE Options Selecting Disbursement and JIB Options Sending a Backup of QuickBooks Setting Up Accounts in QuickBooks Setting Up Automatic Expenses Setting Up Bank Accounts Setting Up Direct Paid Owners Setting Up Expense Codes Setting Up Expenses Setting Up Owners Setting Up Owners to Receive 1099s Setting Up Programs Setting Up QuickBooks Accounts Setting Up Vendors Severance Taxes SherWare Support Similar Well Names in QuickBooks Statement Notes Suspense Suspense Balances Suspense vs On Hold Synchronizing with QuickBooks Taking the Software Out of Demo Mode Tank Information Taxes Texas PR Report Tracking AFE Payments Transmitting to the IRS Unable to Connect With QuickBooks Unable to Connect to QuickBooks Uncashed Checks Understanding Expense Codes Understanding How Expense Codes Work Unknown Owners Unpaying Bills Updating 1099s Updating Files Updating QuickBooks Updating the Software Using Dummy Owners Using the Gross Option Using the New Button Using the Well Expenses By Well Screen Vendor 1099s Vendor Checks Vista & Applying Patches Vista/RT Patch Voiding Checks Water Hauling
Welcome to SherWare's Knowledge Base Well Groups Well Interest/Listing Report Well Names Well Production Summary Report Well Revenue Run Closing Summary What's Included on 1099s When to Archive Your Data When to Use Dummy Owners Withholding Taxes Writing Off Unclaimed Checks