AccountMate Technical Articles:
Click on the titles below to download a pdf version of the Technical Articles.
Amending W-2 Information After the W-2 has Already Been Updated or Confirmed
Bank Reconciliation Report Differences between AM6.5a and AM7
Benefits of the Return Authorization module
Benefits of the Return to Vendor (RV) module
Common Errors Encountered during Journal Entry Import into AccountMate
Differences between a Time Card and an Hourly Employee
Difference between Converting Unused Paid Leave to Cash and Adjusting Unused Paid Leave Balance
Explanation of the Differences between Build On-the-Fly Kits and Kits Requiring Pre-build
How Open Credit Transactions Affect the General Ledger
How to Make the Most Out of AccountMate’s Budget Feature
How to Record Remittances of Non-Tax Deductions from Emplyees' Payroll
How to Record Accounts Receivable Customer NSF Checks in AccountMate
Reconciling the AP Past Due Aging Report and AP GL Account Balance
Reconciling the AR Aging Report with the AR GL Account Balance
Reconciling Inventory Transaction Log with the IC GL Account Balance
Tips for Optimizing AccountMate Performance
Tracking Commissionable Sales in AccountMate
Understanding the Customer Statement
Understanding How AccountMate Computes Return Cost in the RMA Module
Understanding How Open Debit Transactions Affect the Past-Due Aging Report and GL Account Balances
Understanding the AR Import Invoice Function
Understanding the Differences between the Cash Receipts and Payment Distribution Reports
Underrstanding the Impact on Values When Items are Shipped in Excess of On Hand
Understanding the Inventory Transaction Log
Understanding the Multicurrency Feature in Accounts Payable
Understanding the Multicurrency Feature in Accounts Receivable
Understanding the Positive Pay Feature
Understanding the Transaction Type Codes in GL Listing Report
Understanding the Worker's Compensation Feature in AM7
Utilizing the Mass Search and Replace Function to Update Customer Records
Year End When Fiscal Year Does Not Match Calendar Year - Version 7
Year End When Fiscal Year Does Not Match Calendar Year - Earlier Versions