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With the version update of Acumatica early this week, we discuss the resulting changes in settings, where some functions have shifted to, and how to reset templates and/or your Favorites page. Next,…
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For this week, we have presenters from Oneida and Nassau that willingly shared how their respective Associations manage the digitization of documents. They explain in detail how they scan,…
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For this week, learn how to fix payment applied to a wrong invoice, add or remove a link in File Maintenance, reclassify an Expense or Revenue account in a Journal Transaction, run the new STOP8…
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Bundling multiple invoices for one payment check, writing off a customer balance, how to get Cash on Hand balance in real time, setting-up of customer email account, running a GL Transaction Report,…
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Changing Payment Method, Separating Payments, Column Configuration Tool, Effects of Simultaneous Open Periods (Prior Year and January of New Year), Items to Note in AR Deposits, Recurring…
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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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Using an existing order template to create a purchase order
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