Version:
AM10 for SQL and Express
Modules:
AP, PR
TIP:
In AccountMate 10.1 for SQL/Express, the following functions are enhanced to allow authorized users to print signature lines on the check without the need to setup a digital file with signature line in the
Bank Account Maintenance
►
Custom Check
tab
►
Signature
field:
Accounts Payable
- Print Computer Check
- Re-print Computer Check
Payroll
- Print Payroll Check
- Re-print Payroll Check
- Federal 941 Tax Deposit
- Federal 943 Tax Deposit
- Federal 940 Tax Deposit
- State Tax Deposit
- Local Tax Deposit
It is now possible for authorized users to specify one (1) or two (2) lines in the Bank Account Maintenance
►
Custom Check
tab
►
Signature Line field so that the signature lines will be printed on the checks.
Versions:
AM10 for SQL and Express
AM9 for SQL, Express, and LAN
AM8 for SQL, Express, and LAN
AM7 for LAN
Module: PR
Q:
Using the
Tax Forms
function, I printed the employees Federal and State W-2 official copies. Now that I want to electronically file the W-2s, can I do it using the
Tax Forms
function?
A:
Yes, you can. When you have printed the W-2 official copies, the W-2/1099 Preparer
►
W-2 History File Options window will be displayed the next time you generate the W-2s using the Tax Forms function. One of the options available in this window is the eFile or Print Incomplete W-2s option; select this option to electronically file the W-2s.
Version:
AM10 for SQL and Express
Module:
AP
TIP:
Starting in AccountMate 10.1 for SQL and Express, you can now filter the
Vendor Ledger Report
by
Invoice #
. This enhancement provides users the ability to easily review specific AP invoices.
Versions:
AM10 for SQL and Express
AM9 for SQL, Express, and LAN
AM8 for SQL, Express, and LAN
Modules:
AR, SO, RA, CM
TIP:
AccountMate allows you to temporarily increase the customer's credit limit for a specific period. To do this, perform the following:
1. Access the
Customer Maintenance
►
Settings
tab.
2. Enter the temporary additional credit amount in the
Temp Credit Incr
field; then, enter in the
Valid Until
field the expiration date for the temporary additional credit limit.