Resetting the synchronisation

Index

Contact management > Synchronising cards with Mac Address Book cards > Resetting the synchronisation

Resetting the synchronisation

If any of the following has occurred since you last synchronised cards, you need to reset the synchronisation:

■

You deleted a card from your Address Book (but not from your AccountEdge cards) and you now want to synchronise this card.

■

You deleted a card from your AccountEdge cards (but not from your Address Book) and you now want to synchronise this card.

■

You deleted a group folder from your Address Book and you now want to synchronise AccountEdge cards of this type.

■

You moved an Address Book card to an AccountEdge group folder (for example, from the All folder to the Customer folder) and you want to synchronise this card.

You also need to reset the synchronisation if you clicked Don’t Allow in the Sync Alert window at Step 3 in ‘To synchronise your cards and your Address Book cards’ on page 264.

To reset the synchronisation

You can reset the synchronisation by clicking Reset Sync in the Synchronise Cards window (see Step 3 in ‘To synchronise your cards and your Address Book cards’ on page 264.)

Related Topics

■

Synchronising cards with Mac Address Book cards

■

Deleting cards

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Welcome

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Reviewing payroll information

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Data that will print in this field Required/Optional (P14 field title)

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Setting up multiple currencies

Task 1: Select the multiple currency option Task 2: Set up records for foreign currencies Task 3: Create accounts to track foreign-currency transactions Task 4: Assign accounts to foreign currencies Task 5: Assign appropriate currencies to foreign customers and suppliers

Exchange rates

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Transferring funds to a foreign account Entering foreign-currency transactions in a local account Reconciling accounts containing foreign transactions

Setting up VAT codes

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Customising reports

Task 1: Select the data to be printed Task 2: Specify the required fields Task 3: Select finishing options Task 4: Change the report format Task 5: Print the report Task 6: Save the report Changing the default fonts on reports Frequently used reports Overview of report details

Finding forms

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Customising forms

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Contact management

Creating a card

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Synchronising cards with Mac Address Book cards

Deleting cards Resetting the synchronisation

Customising cards

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Reviewing your contact information

Financial control

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Tracking reimbursable expenses

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Month-end procedures

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Starting a new financial year

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Starting a new payroll year

Task 1: Process the last paycheques for the year Task 2: Print payroll reports Task 3: Prepare and submit payroll tax forms Task 4: Back up your company file Task 5: Start a new payroll year Task 6: Optimise and verify your company file

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Troubleshooting your company file

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Importing and exporting data

Exporting data Importing data Managing import and export records Glossary AppleScripts

Networking company files Index of windows Table 1: