Topics for this week include Cash Returns, Payments and Applications, Bank Fees, Budget, Contra Accounts, Negative Balances, Training Databases, Drilldown and Scrubbing Velixo Reports for Printing. Video recording:
Acumatica User Group Meetings Dates Topics covered December 3, 2020 Marrying debit and credit notes; applying adjustments; debit and credit notes on Cornell Bill; NSF checks and negative deposits; printing checks and pop ...
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Topics for this week include Setting up of Recurring Entries, Printing Checks using Adobe, Auto Reverse, Retained Earning Process, PPP Loan Reporting in Year End ADTT, Saving Excel as PDF, Non Stock Item Profile ...
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Topics for this week include Walkthrough of Year End Closing and Reporting, Year End Checklist, Use of Screen IDs for Searching, Extending Columns for Descriptions, Navigating Searches, and Voiding Deposits, Payments and Applications. Video ...
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Topics for this week include Fixing Velixo Update Error Messages and Spilling Error Messages, Sorts and Filters, Import and Export of Budget Data and AR and AP Ageing Report upon conversion. Video recording:
Topics for this week include Vendors with Multiple Locations, Search feature, Inventory ID, connecting to Velixo and Box Folder – Acumatica Team – Shared for All for report specs and process manuals. Video recording:
Topics for this week include managing financial periods, year-end closing reporting and bank reconciliations. Video recording:
Topics for this week include partial payment application in AR, Bank Reconciliation Report, Data Views and Generic Inquiries.
Discussions in this session includes Process Manual for 1099 reporting for year 2020, how to adjust or correct an error in Acumatica, recording of Cornell receivables and payables and how to review vendor class ...
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Discussions on the updates and how to prepare the following reporting in or through Acumatica: 1099 Reporting, Year End Closing and Reporting on ADTT and PPP Reporting.
