ContributionsMost RecentMost LikesSolutionsRe: Consolidating reports for multiple company files You need to look at the log text file that is created when an import is carriedout. It will list a negative number against the lines which were not imported. At the bottom of the text file it will provide a definition of what was wrong with the data. Regards Stephen Blacktop Business Learning Centre Pty Ltd 69 Railway St Newcastle, NSW 2300 Email: stephen@businesslearning.com.au Web Site: businesslearning.com.au Re: Consolidating reports for multiple company files Seperate reports could be achieved by adding a Category to each divisons data prior to importing into the Master File. Then use the category Balance Sheet and P&L reports. Stephen Blacktop Business Learning Centre Pty Ltd 69 Railway St Newcastle, NSW 2300 Ph: 02 49291496 Email: stephen@businesslearning.com.au Web Site: businesslearning.com.au Re: Accounting on the go - free with your subscription Hi Merrin, At the conference, I thought they said it was a full feature / version of AR. Stephen Re: Accounting on the go - free with your subscription Hi, Does it work with Timebilling & Timebilling invoices? Regards Stephen Blacktop