The Bank Reconciliation module brings great functionality and we recommend it as an easy addition to any AccountMate system. Here’s an overview of the benefits and implementation: The Bank Reconciliation module provides a user friendly means of reconciling your...
Please be reminded that the Payroll Tax Subscription program won’t work on unsupported versions of AccountMate. If you’re running the AccountMate Payroll module, you must be running a supported version of AccountMate prior to processing your first payroll...
There are regular updates throughout the year to payroll tax tables, already two since the initial release in late December 2020. The current release is 2021.03 and you can check what version you’re running under <Help><About AccountMate> on the “Payroll”...
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...
Summary of links to the period and year-end closing articles and videos provided in last month’s iSOFT newsletter: 1. PDF: Article # 1257: Period-End Closing Procedures 2. PDF: Article # 1258: Common Closing Errors 3. PDF: Article # 1261: Year-End Closing Procedures...
Here are some steps you can take now to save you time and hassle later! 1. Lock your January 2020 fiscal period: In the General Ledger module, go to <Housekeeping><Posting Period Restrictions> to lock at least your January 2020 fiscal period so nobody...
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