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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- 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.
- The Busiest Time of the Year
- Free Period/Tax Year End Closing Webinars
- AccountMate SQL & SQL/Express Version 7.6 Released Today
- AccountMate SQL & SQL/Express 7.6 New Features Webinar
- 2010 Payroll Tax Subscriptions
- Holiday Closings
- Tech Notes:
- Understanding the Repetitive Demand for Inventory Recalculation
- Interfund Balancing
- Tech Tips:
- AP|AR - Is it necessary to run Multi-Currency Revaluation before closing the period?
- PR | AP - What is the source of the Recipients ID # on 1099-MISC form?
- Business Intelligence
- 2010 Payroll Tax Subscriptions
- Tech Notes:
- Understanding the Ratio Analysis Report
- Correcting Unmatched PO and Unreversed Accrued Received Goods on Paid Invoices in MS 7.5 and higher
- Tech Tips:
- PO|SO - Removing Printed By information from SO & PO forms.
- SM - Viewing the User Activity Log.
Training: Your Most Cost Effective Investment LAN 5 Extended Support Ends Next Year AccountMate Basic Product Training Classes Free Vertical Solutions Webinar Tech Notes:
Understanding the Effects of Cash Flow Category Assignment Tech Tips:
PR - Assigning new Paid Leave Codes to employee SO|AR|RA - Deleting customer with unshipped SO
The "Why" of the Jobless Recovery LAN 5 Extended Support Ends Next Year Tech Notes:
Understanding the Recalculate Customer Data Feature Tech Tips:
AR - What comprises the "Un-invoiced Shipments" amount in the Executive Summary? GL - Why are there no Posting Period Restrictions for SO & PO? AO|AR|PO|AP - How do I print the Analysis Report (e.g. Transactions Listing) from the vendor or customer record?
CRM - Once More into the Breach Free AccountMate Vertical Solutions Webinar Tech Notes:
Understanding How AccountMate Reverses the Costs of Cancelled PO Receipts Effects of Holding Payment or Check in AccountMate Tech Tips:
AR - Generating Customer Statement for Parent account only AR - What do negative values in Record Bank Deposit grid represent?
Taming the Inventory Reconciliation Beast! Holiday Closing Tech Notes:
Scheduling and Processing Batch Period-End Closing and Transfer to GL Running AccountMate 7 on Vista Employer Matching/Contribution Tech Tips:
AR - How do I void an adjustment applied to the wrong invoice without voiding the invoice PR = Resolving "Invalid years and month" message when creating tiered leave codes
Getting Ready for Y2K + 10 AccountMate Basic Product Training Class Free AccountMate Verticle Solutions Webinar INFOtrac Announces a Telephone Appliation Programming Interface Module (TAPI) Tech Notes:
Understanding the Inventory Transaction Log File How to Adjust Finance Charges Applied to AR Invoices Tech Tips:
PO|IC - How do I active the Unit of Measure field? AP - Why do AP Prepayments not show on the GL Transaction Report AP - Why do AP Prepayments not show on the AP Forecast Aging Report
May 2009:
AccountMate LAN 7.2 and 0% Leasing Offer AccountMate LAN 7.2 New Features Webinar AccountMate Basic Product Training Classes Free AccountMate Vertical Solution Webinars Tech Notes:
Setting Up Bank Rec in an existing AccountMate Installation Understanding the Non-Payment Feature in AP Tech Tips:
AP - What GL ID is assigned to AP debit invoices AP - What causes "Check date cannot be earlier than [xx/xx/xx] to appear when printing check
Optimize to Survive Fourim Invoice E-mailed AccountMate Basic Product Training Payroll Tax Update Released Tech Notes:
Tracking Lost Sales Opportunities How GL Segment Redefinition Affects AccountMate Records- Tech Tips:
PO - Cannot find the Accrued Received Goods Report PO|AP - Differences betweek PO and AP versions of PO Line Items for AP Matching ReportsJanuary 2009:
The Challenge of a New Year Two Things to do Right Now Free AccountMate Vertical Solution Webinars Tech Notes:
Understanding the Purchase Order Import Function Tech Tips:
PR - Why do I need the 2009 Payroll Subscription PR - Do I need to reinstall the Payroll Subscription after an upgrade PR - What builds are support by the PR Subscription PR - My old whitholdings still apply, what did I do wrong? PR - Cannot proceed. PR Tax Subscription does not match Tax Tables Current Year message PR - There are no tables for future tax year message PR - Tip for using upgraded payroll with LAN 6.5
The Coming Economic Opportunity Free Period/Tax/Year End Closing Webinars Free AccountMate Vertical Solution Webinars AccountMate SQL 7.5 New Features Webinar 2009 Payroll Tax Subscriptions Tech Notes:
Pricing Hierarchy in the Purchase Order Module Period and Year End Closing Procedures W-2/1099 Year-End Closing Procedures Holiday Closings Tech Tips:
AR/AP - Proper method to print an AR refund check PO - Printing Inventory Remorks on Purchase Order
Surviving Tough Economic Times Tech Notes:
How to Make the Most Out of AccountMate's Budget Feature Understanding the AR Import Invoice Function AccountMate Announces Release of LAN 7.1 Tech Tips:
AP/PR - Fractional Routing Numbers PR - Configure pretax deductions seperatly for local tax codes IC - How to find the total value of variances from Physical Inventory IC/SO/AR - Assigning serial numbers to Average with S/N costing method items AP - Report of details for all electronic payments to vendors IC/KT - Whys is Delete button disabled for Kit items in Physical Inventory PR - Report for pretax deductions on local tax codes SO/AR/PO/AP - Why is sales tax understated? AR/SO - Preventing credit cards numbers from being updated with transactions AP/BR - Why does the check number not show on the Positive Pay Report? AR - Why do some Finance Charge invoices have invoice #'s? PR - TIP: Generating EEO-4 report PR - Assigning different Withholding Tax Liability GL Accounts to each Local Tax Code AP/PR - Setting up debit entry/blocking factor for ACH files? AP - Checks under maximum allowable amount not printing PR - Linking PR Deductions to AP PR - Report that shows hours worked by employees AP/BR - Specifying differen reference info by GL Account ID PR - Report to show local tax withholding by employee AP - Including memo information on checksMay 7th - AM 7.4 Announcement:
AccountMate 7.4 is Shipping AccountMate is Moving - Literally
February 2008: