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Purchase Order Detail Report

Created On: 12/29/2021 in Knowledge Base Accounting Accounting Reports Inventory Reports

The Purchase Order Detail Received and Purchase Order Detail Processed reports accessible at Accounting Reports / Inventory / Purchase are valuable tools in reconciling Purchase Orders with Vendor Statements. An explanation of the differences b...
Purchase Add-On Method: Partially Prepaying a Vendor with a Rate of Percent

Created On: 12/29/2021 in Knowledge Base Accounting Inventory Purchasing Purchase Orders

The Purchase Add-on Charge method may be used for handling partial Vendor Prepay. Note: This situation is designed for those who do not intend to pay the remainder of their Vendor contracts until shipment is received. In this scenario, the ...
Purchase Orders

Created On: 12/29/2021 in Knowledge Base Accounting Inventory Purchasing
Heating Degree Days FAQs

Created On: 12/29/2021 in Knowledge Base Energy Heating Degree Days - Energy

Heating Degree Days are located at Energy / Setup / Heating Degree Days . Frequently Asked Questions Q. What is a Heating Degree Day? A. 65 – ((Daily Low Temp + Daily High Temp) / 2) Q. Do I enter...
Cost of Goods Seems Incorrect

Created On: 12/29/2021 in Knowledge Base Accounting General Ledger Journal Entries

If it seems the Cost of Sales account has an incorrect value, it may be necessary to involve SSI support to find the source of the problem. The following is a list of items to check: Run the Income Statement month by month to find the first fiscal...
FFCRA Categories

Created On: 12/29/2021 in Knowledge Base Accounting Payroll Payroll Setup

The Families First Coronavirus Response Act (FFCRA) requires certain employers provide employees with paid sick leave and expanded family and medical leave for specified reasons related to COVID-19. Important Note: Agvance build 6.0.14830 or lat...
Start a New Invoice from a Bookings Invoice

Created On: 12/29/2021 in Knowledge Base Accounting Accounts Receivable Posting Invoices

When using the Start With button on an Invoice which references a Booking, Product lines will default on the new Invoice without referencing a Booking. If the original Invoice contains split Product lines, the Product lines on the new Invoice will...
Federal W-4

Created On: 12/29/2021 in Knowledge Base Accounting Accounts Receivable Sales Tax

Beginning in 2020, the federal government W-4 includes the standard allowances built into the tax tables. There is no longer a separate standard withholding allowance. Therefore, setting the # of Federal deductions on the Deductions tab of the...
Print Methods

Created On: 12/29/2021 in Knowledge Base Accounting Accounts Receivable Prepay & Bookings

When a Print Method other than No Roll-up is selected on a Booking, the Booking document reflects the selected Print Method . Additionally, Booking Contracts roll up Products according to the Print Method selected on the Booking. At Acc...
Canadian T4A and T5 Forms

Created On: 12/29/2021 in Knowledge Base Accounting End of Periods

Navigate to Accounting / End of Periods / Print EOY Tax Forms / Canadian Tax Forms . T4A Form The T4A form is used to report Patronage Earned and Canadian Income Tax amounts. Tax Year – Enter the tax year the information represents. Mi...