Listed below are the newsletters we have made available online, along with a short description of what is included in that newsletter. To view/download a pdf version of our Newsletters, click on the links (month & year) below.
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- AccountMate/SQL Version 8.1 - Imminent Release
- Payroll Update for H.I.R.E Act
- Free Webinar: AccountMate 8.1 SQL?Express New Features
- Tech Notes:
- Understanding the Electronic Payment Feature in PR and AP
- Understanding the Recalculate Employee Data Feature in SQL Payroll
- Tech Tips:
- AR - Recalculating Finance Charges
- SM - Restricting Group Access Rights for a Company to specific users
- In-Housing Payroll
- Tech Notes:
- Using the State and Local Payroll Tax Codes Function
- Understanding the Recalculate Inventory Data Function
- Tech Tips:
- PR - How can I change the payee info in the State Tax Deposit Check?
- IC | SO | AR | PC | SP - How do I set up barcodes for Item Specification
- SO | AR - Properly setting up Last Sales Order Pricing for a customer
May 2010:
- Upselling the Upsell Management Module
Tech Notes:
- 1099-Miscellaneous Reporting in AccountMate
- Maximizing the Use of the Table Browser and Exporter
- Understanding How AccountMate Handles Special Charaters in Key Fields
- Maximizing the Customer and Vendor Activity Analysis Features
- Holiday Closings
- Tech Tips:
- SO | AR | CI - How can I view customer inventory item historical proces?
- GL | IC | PO | AP - Why do CADJ transactions in GL show AP as the source?
- PR - How to avoid using valid check numbers for direct deposit employees
- Passion for Business
- F9 Webinar
Tech Notes:
- Understanding the Recalculate Vendor Data Function
- Tech Tips:
- AR - How to Apply Finanace Charges
- AO | AR - Why does the Price < Cost message keep appearing?
- AP | PR - Singature Maintenance function access rights
- Planning a Successful 2010
- LAN 5 Extended Support Plan Ends in Six Months
Tech Notes:
- How to Void Posted AP Fi9nance Charges
- Understanding the Consolidation Process in Consolidated GL
- Understanding the Recalculate Balances Feature
- Tech Tips:
- AP - Recording an open debit refund without voiding the issued open debit check.
- PR - Implementing accrued vacation changes mid-year.
July 2009:
May 2009:January 2009:
February 2008: