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AR Fiscal Year End Procedures

See the document titled: “AR Clear Customer Fields at Year End” for complete ...

Last edited by User on 9/2/2020 10:48 PM

Added sales analysis note & reference/link to LYE.
Printer - Selecting A Laser Printer

Requirements: Industry standard PCL5 or PCL5e compatible – check ...

Last edited by User on 8/28/2020 2:23 PM

Added configuration comments; PCL recognition & V3 vs V4 drivers
Credit Card/3rd Party Vendor

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.
Extract Email Address from Customer Memo Notes

To extract edelivery email addresses saved in the customer accounting notes ...

Last edited by User on 1/15/2020 6:39 PM
2020 FICA & FUTA LIMIT & PERCENTAGE RATES

*** 2020 FICA Maximum has changed from 2019 *** Please note: Some of the ...

Last edited by User on 1/2/2020 1:33 AM
Federal Tax Rates for 2020

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
Reset Warehouse YTD Figures

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'.
Alternative Credit Card Processing Fees

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 ... #->$
Accounts Payable

"Hold" Voucher From Being Paid 1099 Reporting Issues 1099 Vendor Information ...

Last edited by User on 8/2/2019 3:05 PM
Inactive Customers

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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