Tech Tip: When the Positive Pay Report Says No Records Found

Tech Tip: When the Positive Pay Report Says No Records Found

Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL and ExpressAM9 for SQL and Express Module BR Tip Q: I activated the Positive Pay feature. I know that I have check transactions; however, when I generated the Positive Pay Report, it returns with a...
Tech Tip: When the Positive Pay Report Says No Records Found

Tech Tip: Why is the Commission Code Field Disabled?

Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL and ExpressAM9 for SQL and Express Module SO Tip Q: I want to change the commission code in the Create Sales Quote ► Line Item Details tab ► Commission field; however, the field is disabled. Why?...
Tech Tip: When the Positive Pay Report Says No Records Found

Tech Tip: How to Change Your Bank in AccountMate

Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for SQL, Express, and LAN Module AP Tip Q: We must immediately stop using our existing bank. I already created a new bank record. What else do I need to change in AccountMate,...
Tech Tip: When the Positive Pay Report Says No Records Found

Tech Tip: How to Write Off a Customer’s Invoice Balance

Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for SQL, Express, and LAN Module AR Tip Q: How can I write off a customer’s invoice balance? A: You can write off a customer’s invoice balance using the Apply Payment function...
Tech Tip: When the Positive Pay Report Says No Records Found

Tech Tip: How Purge Dates Work in Period Closings

Versions AM12 for SQL and ExpressAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for SQL, Express, and LAN Modules All Modules Tip Entering a purge date when you close fiscal periods in the subsidiary modules or a purge year when you close the fiscal year in...