Recently Changed

AP Month End Balancing & Procedures - Interface Only Once a Month

If obtaining the A/P to G/L Interface more than once per month, please see the ...

Last edited by User on 1/23/2018 1:28 PM

changed answer from "No to detail' " yes to suppress detail"
F1 help on the Copy Order method box

The COPY ORDER method box has 2 screens of F1 help. Press F1 on the small popup ...

Last edited by User on 12/1/2017 5:41 PM
Order Copy notification text

Sometimes copying an order can't be done perfectly and the copy program will ...

Last edited by User on 12/1/2017 5:17 PM
A/R menu path to Order history inquiry

This is one way to get to the O/E order history screen. This starts in the ...

Last edited by User on 12/1/2017 5:11 PM
O/E menu path to order history inquiry

This is one way to get to the order history inquiry screen from the O/E menu ...

Last edited by User on 11/9/2017 4:40 PM
Batch Print Invoices

Occasionally clients want to print all (or most) of their invoices at the same ...

Last edited by User on 10/27/2017 1:03 PM

fixed sub-task number
Importing data into Profits Plus

When running Profits Plus imports where there is a user input for the file name ...

Last edited by User on 9/29/2017 3:07 PM
Accounts Receivable

A/R - Direct Deposit A/R Account in G/L and A/R Aged Trial Balance "Balancing ...

Last edited by User on 9/14/2017 12:29 PM

added link
G/L Fiscal Year End Closing Procedures

FISCAL YEAR END AP CLOSING: Do the normal Month-End procedures / balancing: see ...

Last edited by User on 9/7/2017 1:24 PM

Removed step about advancing year dates, NLA. Also fixed indenting.
GL - Open & Close Year

Contact us for creating G/L Archive Company before the Close G/L at Year End ...

Last edited by User on 9/7/2017 1:21 PM

Removed step about year advancement in close ... NLA

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