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Process Manual for
1099 reporting for year 2020, how to adjust or correct an error in Acumatica,
recording of Cornell receivables and payables and how to review vendor class in
Vendors master…
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Discussion on updates and how to prepare the following reports in Acumatica: 1099 Reporting, Year End Reporting (ADTT) and PPP Reporting.
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1099s; using reports in Shared with All Box Folder; auto
posting of transactions to the GL; checking for updates-use Pro Version Insider
Prerelease; creating and deleting templates; inventory IDs;…
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Journal transaction
templates for recurring entries; creating schedules; dashboard options; bank
recs; data views; 1099s; depreciation; no macro for year-end reports; prepaid
income and deferred…
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Marrying debit and
credit notes; applying adjustments; debit and credit notes on Cornell Bill; NSF
checks and negative deposits; printing checks and pop up blockers; installing
Velixo updates;…
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