AM12 for SQL and Express
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN
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, particularly in the Accounts Payable module, so that the new bank will be used going forward?
A: You must verify the Bank # assigned to the following records and change it as you deem necessary:
· Pay code records in Pay Code Maintenance
· Vendor records in Vendor Maintenance
· Outstanding or unpaid AP invoices (amend the invoices using the AP Invoice Transactions ► Amend AP Invoice mode)
· Default Bank # in the AP Module Setup ► General (2) tab.