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Last modified on 7/12/2020 (Today) 6:50 PM by FogBugz.

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  • The 3rd Party Vendor pay is moving the amount owed to one vendor to a different ...
    Last edited by User on 4/24/2020 2:50 PM
    Added 'or EFT' on paying 3rd party.
  • To extract edelivery email addresses saved in the customer accounting notes ...
    Last edited by User on 1/15/2020 6:39 PM
  • 2012 FICA & FUTA LIMIT & PERCENTAGE RATES 2013 FICA & FUTA LIMIT & PERCENTAGE ...
    Last edited by User on 1/2/2020 1:36 AM
  • *** 2020 FICA Maximum has changed from 2019 ***   Please note: Some of the ...
    Last edited by User on 1/2/2020 1:33 AM
  • As of 01/01/2020  the Circular E, pub 15-T, with a revision date of 12/20/2019 ...
    Last edited by User on 1/2/2020 1:05 AM
    Added 2020 tables
  • A regular FISCAL year-end procedure in Inventory Control is to clear the ...
    Last edited by User on 11/5/2019 6:18 PM
    Removed extraneous word 'files'.
  • CREDIT CARD PROCESSING FEES TAKEN OFF OF THE TOP; INSTEAD OF ALL AT ONCE AT ...
    Last edited by User on 10/29/2019 5:28 PM
    Corrected field 15 ref ... #->$
  • "Hold" Voucher From Being Paid 1099 Reporting Issues 1099 Vendor Information ...
    Last edited by User on 8/2/2019 3:05 PM
  • As of July 2019 you have the ability to take an existing voucher in A/P task ...
    Last edited by User on 7/25/2019 12:08 PM
  • If you need to isolate new business, or determine customers you have not sold ...
    Last edited by User on 6/18/2019 1:26 PM
    Added last line noting retention of shipping information.

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