Legal Billing and Trust Accounting Software

Are there legal billing, including trust accounting, software that has a Blackberry Application? I don't mean just able to access a cloud based program when within internet range, but a program that can run on the Blackberry Z10 and then be able to sync with one's desktop computer either through a direct hookup or when internet access is obtained. Timeslips used to have this for palm devices, but stopped short there.

daddyb6975 wrote:
Billing/Time tracking/Accounting software for freelance or small creative companies on Mac.
don't need such app myself, but this one seems to be popular: http://www.versiontracker.com/dyn/moreinfo/macosx/4543
JGG

Similar Messages

Billing and the Account document Number should be same

Hi
I have a requirement for the customisation to have the same number for both the Billing Document and the Accounting Document
How can we do this ?
Regards
Raju

Dear Raju
By applying the same number range in <b>FBN1</b> (for accounting document) and <b>VN01</b> (for billing document), you can have the same number ranges for accounting document and billing document as well.
Thanks
G. Lakshmipathi

Moved last month and now have 2 bills and 2 account numbers

I moved on September 1. We were still under our 2 year contract and stuck with Verizon for this reason and because we prefer it to comcast. The installation and everything went smoothly. However, the hardware return and billing has been nothing but a problem.
First, I checked the box where I said I would take my router with me when setting up my move. They still asked for it back and I called and they couldn't fix it and said I could send it back and be without internet until I got a new one or they'd have to credit my account later. I don't think I've been billed for this yet so this isn't the main issue now.
THE BILL(s): I now seem to have 2 separate account numbers and bills. They are asking for 2 different amounts due on 2 different dates and I have no idea which one to pay. None of this makes sense at all. I thought I'd give it some time and it would be figured out after a month but it hasn't been. I am an attorney and don't have time to sit on the phone with verizon all day. (and my staff has more important matters to tend to).
Has anyone else had this problem? I'm very frustrated by the moving process and don't think I will be doing it again if it's going to be this difficult. I'm pay the fee to break the contract and take my business elsewhere.

Hi cwdavisjr,
Just a friendly reminder, this is a forum where users help other users. Have you contacted Verizon Support about the billing issue? It looks like your issue may require a Verizon representative to review your account details. Please visit Contact Us, or our Support page for a variety of ways to contact Verizon, including “Ask Verizon,” our virtual chat agent, and customer support phone numbers. Billing questions should be submitted during normal business hours.

Interface with Xero Accounting Software

Hi,
I am looking for anyone who has experience in an API interface with BC and Xero accounting software.
Regards, Patrick

Hi Patrick,
Just wondering if you had any success with your Xero integration? I'm looking to implement the same thing and would love to be pointed in the right direction.
Onesaas are currently redeveloping their method, so that is not an option at the moment.
Cheers

Google Play and Bill my Telstra account

If you're a Telstra mobile customer with an Android device, you can now bill your Google Play purchases (such as apps, games, movies, books and even music) to your Telstra account. Or if you're on Telstra Pre-Paid you can pay for your Google Play purchases from your main account balance, providing you have sufficient funds available.
Charge an app to your Telstra bill or pay with your pre-paid recharge credit
You will firstly need to have a registered Google Play account. Then follow the below steps to successfully bill an app, movie, game, book or music to your Telstra account:
Step 1
Choose your app, book, movie, music or game
Step 2
Click Accept and Buy
Step 3
Select Bill my Telstra account
Step 4
Confirm your billing details
Step 5
Click Accept and Buy Once your payment has been authorised you can then open the app, game, movie, music or book
Note:To purchase via your Pre- Paid account you will need sufficient funds available from your main account balance to cover your purchase. You are not able to use your Bonus Cap Credit to purchase apps, books, movies, games or music.
Things you should know about 'bill my Telstra account
You can set your spend limit to $0 which will grey out the 'Bill my Telstra' account option. You will still be able to pay for items via credit card. You will need to call us on 13 22 00 to set up or change the spend limits.
Your 'Bill my Telstra account' is greyed out because the content that you are about to purchase has exceeded the limit for carrier billing which is set to $100. Please use a credit card to complete your purchase. Alternatively you can increase the per month limit by calling us on 125 111. This can be increased to $500 per month but has to be done in $100 increments. Pre-paid customers have a $500 per month content spend limit.
Your 'Bill my Telstra account' is greyed out when the content that you are about to purchase has exceeded the content spend limit for a one off' app, book, game, music or movie purchase using Bill my Telstra account as a payment option. This limit is set to $100 and can't be increased. If you want to purchase items over this amount you need to use a credit card.
You can set your 'Bill my Telstra account' for Google Play or other BigPond content services spend limit to $0. This will restrict the service from purchasing any app, movie, book, game, music or BigPond content service like AFL Live.
Google Play can identify you as a Telstra customer from your SIM card, so even if you bring your own device (BYO) to Telstra you'll still be able to access Bill my Telstra account.
Bill my Telstra account won't work outside of Australia. You can however use your credit card to purchase apps. Make sure you set up International Roaming before you leave Australia and or take up an International Roaming Data Pack. Pre-Paid customers international roaming is automatically activated.
Bill my Telstra account for Google Play content includes in-app purchases.
Free downloads or credit card transactions will not appear on your bill, only charges using 'Bill my Telstra account' or any chargeable Google play transactions will appear on your bill.
You can check your list of purchases within your Google Play account. An email receipt from Google Play with an Order Number should also be sent to you when you make a purchase. Otherwise you can check your Telstra unbilled data by contacting us on 125 111; you can also view Pre-Paid usage - however, while our systems update regularly, as data is coming in from third parties, you should not necessarily expect data to always appear in our systems on the same day.
Bill my Telstra account for Digital Content Services is only available on devices with a SIM (e.g. not T-Hub), so you should have PIN security set. You also have the option of setting Google Play to request a log in for every purchase attempt.
Things you should know about downloading apps and downloaded apps, including app refunds
If you are logged in with your Gmail, then all the content you have downloaded (both paid and free) can be transferred between devices.
If you are moving from Pre-paid and have excess credit, you can use the credit to purchase Google Apps and transfer them to your new device before you migrate off your pre-paid service. But remember you need to choose an Android device on the Telstra network.
Once an app is installed, customers may be required to pay for premium elements such as live streaming, live events, live traffic for Navigation, credits for gaming etc. These are in-app purchases. A paid purchase is an outright payment to purchase that app, and that happens upfront before downloading.
Bill my Telstra account is limited to transactions under $100 each. A lot of shopping apps are free to download and these apps usually allow you to purchase large price items via credit card, Pay Pal and other new payment technologies due to the large dollar amount.
You have 15 minutes to return an App you don't want after the transaction and download has completed. There is a refund button within the app and process you need to follow to return the app. You won't be charged as long as you return the app within 15 minutes. This only supports App, Book, Movie, Game or music purchases, not in-App purchases like AFL Live or NRL Live monthly subscriptions.
You need to contact the app developer first, which can be done via email within the App. If the app doesn't work for your Android device they are obliged to agree to refund the money. If they do agree to a refund, a process between the app developer, Google and Telstra will be triggered.
If the app developer rejects your request, you can contact Telstra directly by calling the customer care number on your Telstra bill and we will discuss options to refund your money. However, you must first contact the developer and provide proof they have rejected the claim.
Telstra processes refunds from Google weekly. If a refund was requested within a week of the customer's bill cycle, it may not appear until next month's bill cycle.
If there are multiple refunds in a month (e.g. for 2 games), the TOTAL refunds for the month will appear as ONE Google Play line item on the Telstra bill. This just appears as a generic 'Google Play' refund and does not name the individual items purchased. This is different to purchases which each appear as individual line items with the name of the item purchases.
Charging for Pre-paid is real time. If the application isn't up to standard and you return it you will have the recharge credit applied back to your account but only if you return it within 15 minutes It may take up to seven days for billing data to appear on your account but it should usually appear within 24 hours. Our systems update bill data every few hours.Google's advice is that billing data may come through in up to seven days but usually this happens within one day. Purchases made less than seven days before your bill cycle start date may not appear until the next month's bill.

Re: Google Play and Bill my Telstra account
Purchased t80e at store 00323 yesterday to enable access to emergency+ via googles playstore(store transaction no 81080 )followed the prompts and succeeded but somehow blew my 50+ dollar prepaid credit and had to recharge this afternoon (mobile no.0498612097) where did it go and have I got an equivalent credit in some other area,pls Can I speak with someone about matter please

One Tcode for excise invoice and Billing and Accounting doc no.

Hi Sap,
Is there any Tcode or Table to see the Sales Accounting Entries with the help of Excise Invoice number and Billing Document Number?
I mean I want a Tcode or table to see all Excise Invoice number , Billing document Nuber as well Accounting document number in one screen.
If any Tcode is there could you reply me,
Regards,

In VFX3 check if you have correctly filled up the selection screen.
Especially "Created By" fields which gets the default value of user who is running the t-code. If you have not created the billing doc then keep the field empty.
Also check in VF02 or VF03 if the billing doc exists.
Either thru VF02 or VFX3 you can release the billing doc to accounting.
There can be several reason for failure to post billing doc to accounting.
For ex,
1. FI posting period for the billing date is not open.
2. Some of the GL where posting should go are locked.
3. Account Assignment Group for the material is not maintained in material master.

Validation required so that invoice, billing and accounting is done on same

Validation required so that invoice, billing and accounting is done on same date as the PGI date. Very urgent please help.
Please look into the below scenario.
Excise invoice posting date u2013 07.10.2011
A/c doc posting date u2013 29.09.2011
Reflecting in dispatch report of 07.10.2011.
GL affecting in the month of Sep.
So it want that on PGI date, billing , invoice and accounting enteries are created

Dear Jalaj001,
PGI date will be taken by system as the billing date in VF01 unless the user manually changes it.
Accounting Posting date can be controlled by settings for document type RV.
For excise invoice creation and posting date, i think you will have to use EXITs.
But i am not sure and will leave it for the experts to comment upon.
Thanks & Regards,
Hegal K Charles

I tried to pay my bill and My Verizon says my bill is paid in full but they never charged my bank account.

Title says it all. For some reason Verizon never charged my bank account for my bill but it says it is paid for. I'm all for getting a free month of cell service but I think it would be best if I get this fixed so I don't spend the money I was going to use for the bill and then have Verizon randomly charge my account lol. Anyone else have this problem in the past or know what I should do to fix it?

Try this
1. Edit profile & privacy
2. Edit first two rows
If this dont work, You may have to contact a Admin to change your user name because I do not think you can change it.... You can try clicking the Report Abuse under Actions on the right of the window to get the admins to notice you and explain the situation and I am sure they can assist you..

Free samples and needed billing and accounting document

Hi experts,
i got a scenario as below;
we issue free samples to our customers to give in the markets, but issuing this free items there would be some freigt expenses incurred,for that a billing and accounting required. how to configure this please help me
thanx,
shirgud

Shirisha,
1. You will have to create a seperate sample sales Document Type, Item Category and Billing Document.
2. In this Sample Item category you will have tomake pricing as 'B" Pricing for Free goods" pricing procedure ( Copy TAN and change it accordingly to bring it as standard process)
3. Document Procing Procedure = C and Maintain customer pricing procedure accordingly.
4. Maintain Shipping Condition Type KF00 in the free samples pricing procedure either manually (mostly) or else through) so that you can enter Freight Expense at Billing
5. Check whether we have a G/L Assigned for this freight a/c key ERF.
through this config you can process accordingly.
Regards
Sathya

HT5577 I lost recovery key and trusted device, how do I rescue my funds on account?

Lost recovery key and trusted dev, and need to transfer balance on account how do I do this?

You will need one of your trusted devices to be able to change your password : Apple ID: Can't sign in with two-step verification - Apple Support
Nobody else should be able to download from a new device or computer unless they have access to two of your password, a trusted device, and your recovery key. You are sure that they are using it e.g. there are a number of phishing emails doing the rounds saying that something has been downloaded on an account and to click on a link in the email if it wasn't you that made it so as to request a refund (i.e. so that they can capture your password and payment details).
If they are 'proper' purchases then you can try contacting iTunes Support : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

COPA document not generated though after billing and accounting generations

I have an issue with one instant.
For some reason COPA document is not generated even though billing and accounting document were created. Found no errors in simulation using KE4ST. The billing item details has all the PA segment characteristics.
COPA documents were created for entries made befor and after this particular one.
Also we have COPA documents for the product with the same customer and different customers.
Our system is 'SAP ERP Central Component 5.0'

Thanks Ajay for the quick response.
Cost element category is correctly maintained.
Condition types are mapped.
COPA is in use for more than 4 years.
Able to simulate COPA document for the Billing document without errors.
We do have COPA documents created before and after this particular transaction.
As you said raising OSS message with SAP.
Thanks

Accounting software for mac and iphone

Hi I am looking for a accounting software which is compatible with my macbook air and iphone. any suggestions?

Not sure if you mean personal finance software, but iBank is one good option for that and it has both Mac and mobile versions:
http://www.iggsoftware.com/ibank/
http://www.iggsoftware.com/ibankmobile/index.php

Export and import data to an external accounting software

I have to make a link between SAGE accounting and B1 for a frnch customer.
I want to export sales and prurchase invoices to SAGE
and import customer and supplier payments.
I would like to know what would be the consequence in B1.
Ould it be "transparent" for the users ?
For example do I have to make the Year End Closing ?
Is there other things that I have to do except make the setiings as if I use the B1 accounting
Thanks for your help
Christophe FLAMENT

Hi,
What happens if we don't use accounting functionalities ?
Every sales, purchase and inventory transactions that are executed in Business One automatically generate an accounting document. So, there is will be no impact as such on the system.
Is there any probleme acting like this ? And what kind of problem ?
In the very first place, i would never suggest using of any other ERP when SAP B1 is implemented. As SAP B1 itself is very robost and can handle almost all the requirements of SMB.
Also, I am really not sure about the functionality of SAGE accounting software.
In general, we dont suggest any customer using multiple systems, as it not only causes dulipcation of work, sometime it may also result in not recording of some of the data. As a result there is every chance that neither systems will have complete set of information.
Do we have to do something in the accounting ?
Depends on what kind of transactions you want process thru B1.
In case if you're processing Sales, Purchase and inventory related transaction, you have to process payments and receipts related to the same. also, ensure proper monthly (if necessary) & yearly closing.
Assign points if useful
Thanks,
Srikanth

When I want to create apple account in billing and card details page I am stuck and get the message contact itune store support to complete this transaction. Need to know what to do as I can't creat apple id

When I want to create apple account for my new iphone5 with different apple id than this in billing and card details page I am stuck and get the message contact itune store support to complete this transaction. Need to know what to do as I can't creat apple id

The first step would probably be to contact iTunes support as you're being told to do.

I talked to your guys yesterday about installing correct version of Lightroom 5 which I legally owned, and your guy provided me a download link (different from Creative cloud account), but somehow it was for Windows version not for Mac version. I would ve

I talked to your guys yesterday about installing correct version of Lightroom 5 which I legally owned, and your guy provided me a download link (different from Creative cloud account), but somehow it was for Windows version not for Mac version. I would very much like to download a Mac version, so please send my correct web link. By the way my s. number for Lightroom 5 up is [removed], and I also have s.number for 4 up and 3 full.

The latest non-CC version of LR 5 is 5.7.1 and download links are available on the Adobe Updates page:
http://www.adobe.com/downloads/updates/
Both Mac and Win links are there.
If you are asking for a LR 5 CC link, which wouldn't require a serial number, please be more clear about that.

Legal Billing and Trust Accounting Software

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