Tech Note: Understanding Other Comprehensive Income Accounts
Versions AccountMate 12 for SQL and ExpressAccountMate 11 for SQL and ExpressAccountMate 10 for SQL and ExpressModule GLArticle #1339Other Comprehensive Income (OCI) is part of the total comprehensive income; however, it is excluded from the net income....
Tech Tip: How Do I Pay a Retiring Employee Their Paid Leave Balance?
Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LANModule PRQuestionAn employee is retiring, and I have converted to cash the employee’s paid leave balance using the Convert/Adjust Unused Paid Leave function. The...
Tech Tip: I Can No Longer Find the OR STT-1 Tax Form in AccountMate
Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LANModule PRQuestionI can no longer find the OR STT-1 Form in Tax Forms. Why?AnswerThe OR STT-1 Form is obsolete. The information is now reported in the OR OQ...
Tech Note: How Expired and Unreleased Blanket SOs and POs Are Treated
Versions AccountMate 12 for SQL and ExpressAccountMate 11 for SQL and ExpressAccountMate 10 for SQL and ExpressModules SO, POArticle #1063Using the Release Blanket SO/Release Blanket PO function, a blanket sales order/purchase order can be released any time within...
Tech Tip: When the Print Check Option Is Disabled in the Post AP Invoice Window
Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LANModule APQuestionThe C.C.Payment, Print Check and Post HW Check options are available in the Post AP Invoice window that is displayed after saving an AP invoice...
Moving Data Between AccountMate and Other Software
It’s common for iSOFT clients to want to share data with both AccountMate and another software program. Examples: Inputting ecommerce sales orders from platforms like Amazon or Shopify into AccountMate Entering customer account information from their sales lead...
AccountMate SQL/Express Core Training June 7 – July 13
Can you fit in just two training sessions per week on Wednesdays and Thursdays for six weeks? If so, you can refine your understanding of what AccountMate’s core modules offer—including time for hands-on exercises, and your questions for an expert instructor (from...
Tech Tip: How to List Every Master Item That Contains a Certain Component Item
Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LANModule ARQuestionIs there a report where I can find every master item where a certain component item is assigned?AnswerYes, generate the Bill of Materials...
Email Delivery Issues
We have recently received several reports from our clients that they are not receiving our invoice emails. To address this issue and ensure smooth communication, we kindly ask you to take the following steps: Whitelist all emails from the "@isoftsystems.com"...