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...
Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LAN Modules AP, AR, BR, IC, MI, PO, PR, RA, SO Question I can no longer find the journal entries in the GL Transfer Report that were displayed the last time I ran the...
Versions AM12 for SQL, Express, and LANAM11 for SQL and ExpressAM10 for SQL, Express, and LANAM9 for LAN Module AR Question What are the conditions for the Past Due label to appear on Customer Statements? Answer The Past Due label will appear on Customer Statements if...
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