Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LAN Module AR Question Does AccountMate keep a list of voided AR/Customer invoices? Answer Yes; AccountMate keeps a list of voided AR/Customer invoices. Note that the...
Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL and Express Module SM Question Why is the Audit Trail tab disabled in the Journal Entry Transactions function? Answer The Audit Trail tab in the transactions window is enabled only if the following...
Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LAN Module PO Question I amended a purchase order by changing the warehouse of a line item. After I entered the new warehouse, I noticed that the line item’s Unit Cost...
Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL and Express Module SM Question Is there a report that shows who issued or printed computer checks in AccountMate? Answer No report shows who printed computer checks; however, you can set up an audit...
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...
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...
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