All articles ← Knowledge Base Allocate expenses evenly Backup Withholding Can I create a check for suspense balances without closing? Can I delete a suspense balance? Class not registered error Do I need to backup each time a run is closed? Does SherWare provide a service to submit my 1099s electronically for me? DOI does not equal 100% when closing a run Doing a Force Update Error 111 (Read Only) Expense Clearing Account Reconciliation How are vendor 1099s handled? How can I release suspense amounts held by an old investor? How can I turn off the logon screen? How do I allocate an expense to all working interest and royalty owners at the same time based on gas revenue? How do I get the address on the 1099‐MISC Replacement form to show through the window of my envelopes. What envelopes do I need to accomplish this? How do I move the bottom 1099 on a page down or up? How do I set up owners to be paid even if they fall below the minimum check amount? How do I submit the electronic file to the IRS? How do you release all of the minimum amounts for one month so the owners receive these amounts in the December distribution and they are properly reflected on the 1099? How do you transfer a JIB balance to multiple new owners? How to add a graphic to a check format How to change Excel Protection Settings How to change the Microsoft Excel protection settings How to determine where revenue closing amount differences are coming from How to fix reports that print too large or have incorrect margins? How to get the tool bar to appear How to increase the size of the price field on the check stub How to modify the position of information printing on a check How to re-issue a distribution check under a different bank account: How to re-issue a vendor check under a different bank account: How to update QBFC so JIB previous balances show correctly How to void a check I entered all of the information for a screen, then when I enter the next set of information the first information entered is missing. Where did it go? I s there any harm in switching an owner back and forth from a net owner to a JIB owner? Installing SherWare on a Server Installing SherWare on a Workstation Instructions for Editing a Check Format Less Secure Apps (Gmail setup) March 2018 Software Update - "Unable to retrieve update" Negative Production Receipt OH Form 10 (2018) Open File - Security Warning ORLISTQUERYWITHOWNERIDANDCLASS does not evaluate to an object Error when closing a JIB run Plugging Fund Print MICR Characters On Blank Check Stock QuickBooks Parsing Error Reinstalling SherWare and restoring data Report Preview Enlarged or Zoomed In Reports don't work after update (xfrx wrong version) Revenue and JIB runs Revenue Clearing Account Reconciliation Security Permissions For The Executable File Sending a QuickBooks Backup for Support Sending a SherWare Backup for Support Summary of things that affect 1099s Update 1099 Transmission Files Vendor Checks Created At Run Closing VFPCOMPRESSION.FLL Not Found What does the message "SherWare has not approved 1099 processing" mean? What is the deadline to get my information to SherWare if they are filing the 1099s for us? What is the procedure to submit the information to SherWare? What will happen when Intuit Sync Manager is discontinued in March 2016? When I open the well information screen (or owner information, enter bills, production receipts, etc.) the screen is just grayed out, and I can't enter any information. When I try to get into the software, it is asking me for a logon. It didn't do that when I was looking at the demo. How do I get into the system? Where do I start when setting up my disbursement information to begin using the software? Where do the 1099 numbers come from? Where does rounding come from? Where is the backup stored from the run closing? Who gets a 1099? Why are asterisks printing on a report?