Versions:
AM10 for SQL and Express
AM9 for SQL, Express, and LAN
AM8 for SQL, Express, and LAN
AM7 for LAN
Modules:
AR, SO, RA
Q:
I attempted to amend the line item discount when I created the sales order; however, the field was not editable. What did I miss?
A: Be sure that you mark the Allow Overwrite Discount checkbox in the Inventory Maintenance ►
Settings (1) tab (or Settings tab for AccountMate 8.3 for SQL/Express and earlier versions as well as AccountMate for LAN) for the chosen item.
Version:
AM10 for SQL and Express
Modules:
SO, PO
TIP:
An
Approval Date
field is added in the
Create Sales Quote/Order
and
Create Purchase Quote/Order by Vendor
functions so users will know the actual date when the sales quote or purchase quote was approved. The
Approval Date
used is the
System Date
when the sales quote or purchase quote was approved
Versions:
AM10 for SQL and Express
AM9 for SQL, Express, and LAN
AM8 for SQL, Express, and LAN
Module:
AP
Q:
I cannot find the 1099 year that I want to set up in the
AP Module Setup►
1099 Setup►
Current 1099 Year
selection list. Why?
A:
The AP Module Setup ►
1099 Setup ►
Current 1099 Year selection list displays three (3) years. To display the recent years, you must refresh the selection list by performing the following:
1. Access the AP Module Setup ►
1099 Setup tab; then, choose the most recent year in the Current 1099 Year selection list.
2. Click OK.
3. Access the AP Module Setup function again and verify that the year that you want to set up as the current 1099 year is already available for selection; otherwise, you need to perform steps 1 and 2 again until the current 1099 year that you want to set up is displayed.
Note:
This feature applies only to companies that are set up to use the
United States
country tax.
Versions:
AM10 for SQL and Express
AM9 for SQL, Express, and LAN
AM8 for SQL, Express, and LAN
AM7 for LAN
Modules:
AP, PR
TIP:
Starting in AccountMate 9.2 for SQL/Express and AccountMate 9.1 for LAN, you can use the
Bank Account Maintenance
function to configure AccountMate to print the stub lines on the check. Simply mark the
Print Stub Lines
checkbox in the
Bank Account Maintenance ►
Printing
tab.
In AM 8 through AM9.1 for SQL/Express and AM7 through AM8 for LAN, you can configure this setting by marking the Print Stub Lines checkbox in the AP Module Setup or PR Module Setup ► Printing tab.
