Versions AM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for SQL, Express, and LANAM8 for LAN Module PR Question We are accruing paid leave hours; however, we do not want the accrual to affect General Ledger. We want to expense paid leave hours as they are...
Versions AM11 for SQL and ExpressAM10 for SQL, ExpressAM9 for SQL, Express Module GL Question I created a Batch Transfer Data to GL schedule. How can I verify whether the scheduled transfer ran successfully? Answer Access the Batch Transfer Data to GL function and...
As much we’d love the world to be completely paperless, if you’re not filing your 2020 tax forms electronically then you’ll need special paper—but what special paper? Below is the detailed list by module and form. To simplify the process, the forms are available for...
Versions AM11 for SQL and ExpressAM10 for SQL, Express and LANAM9 for SQL, Express and LANAM8 for LAN Modules AP, BR, PR Question I want to void a check that has been cancelled; but, the bank reconciliation is yet to be finalized. How can I void the check? Answer You...
Did you register? We wanted to make sure you don’t miss hearing about two new webinars being presented by AccountMate! 1. February 1: AccountMate 12.1 SQL/Express New Features Learn about the new features being released by attending the webinar on Monday,...
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