How to Actually Validate the Balance Sheet

How to Actually Validate the Balance Sheet

Aug 15, 2022 | Miscellaneous

We’re often strongly encouraging our clients to validate their Balance Sheet to find the inevitable errors in processes and configuration so your financial statements will be correct and you can make accurately informed decisions. Because if your Balance Sheet...
Tech Tip: How Canada Country Tax Works in AP and AR

Tech Tip: How Canada Country Tax Works in AP and AR

Aug 15, 2022 | Tech Tip

Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LAN Modules AP, AR Tip For companies set up to use Canada Country Tax, the GL Account ID entered in the Sales Tax Code Maintenance ► Sales Tax Payable field is used in...
Fall 2022 AccountMate Classes

Fall 2022 AccountMate Classes

Aug 15, 2022 | Training

1. Payroll Module: September 12-16, 2022—Registration is now open Are you new to doing payroll in AccountMate? Or would you like an overview of all that’s offered in AccountMate Payroll? The beefiest module in AccountMate is the Payroll module because managing payroll...
Tech Tip: How Canada Country Tax Works in AP and AR

Tech Tip: Can I Amend a Fully Paid Invoice?

Aug 15, 2022 | Tech Tip

Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LAN Module AP Question Can I amend a fully paid AP invoice? Answer Yes, you can amend a fully paid AP invoice as long as the invoice is not yet moved to history and...